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[专业英语]税收报表词汇英汉对照(二) [复制链接]

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离线阿文哥
 

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只看楼主 倒序阅读 使用道具 0楼 发表于: 2012-03-05
— 本帖被 阿文哥 从 注会英语 移动到本区(2012-07-02) —
 Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) V<UChD)N`  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 8GP17j  
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  Amount paid at current period 本期已交数 SO6)FiPy!n  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) dJgLS^1E  
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  Head of unit 单位负责人 ?5EH/yV;  
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  Finance employee in charge 财务负责人 5;}W=x^$a  
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  Double-check 复核 s21} a,eB  
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  Prepared by 制表 ZjmQ  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 D#LV&4e>.E  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 GS>[A b+  
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  Taxation period 税款所属时间 o*H U^  
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  Monetary Unit 金额单位 O=3/ qs6m  
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  Taxpayer's registration number 纳税人识别号 ]zlA<w8   
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  Taxpayer's Name 纳税人名称 WrGA7&!+  
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  Taxpayer's Address 纳税人地址 Z8 v8@Y  
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  Zip code (postcode) 邮政编码 F(hPF6Zx(  
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  Type of business 登记注册类型 9;#RzelSp  
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  Industry type 行业 fF)Q;~_VA  
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  Taxpayer's bank 纳税人开户银行 '<o3x$6 *  
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  Bank account number 账号  ?CAU+/  
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  Gross revenue 收入总额 -US:a8`  
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  Line No. 行次 /u$'=!<b;  
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  Items 项目 itzUq,T  
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  Business income 销售(营业)收入 Y2DL%'K^  
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  Less: Sales return 减:销售退回 <gwRE{6U  
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  Depreciation allowance 折扣与折让 $YX{gk>  
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  Net operating revenue 销售(营业)收入净额 aLh(8;$  
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  Amount of exempt income included 其中:免税的销售(营业)收入 <'4Wne.z!  
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  Income from royalties 特许权使用费收益 LWM<[8wJ4  
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  Investment income 投资收益 ;3/}"yG<p  
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  Net income in investment transfer 投资转让净收益 ]W?cy  
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  Rental net income 租赁净收益 dCoP qKy  
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  Exchange net income 汇兑净收益 %!\=$s}g  
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  Net income from asset/inventory surplus 资产盘盈净收益 #1%@R<`  
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  Subsidy income 补贴收入 pX_  
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  Other income 其他收入 6 >)fNCe`  
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  Final. total income 收入总额合计 :=B.)]F.)  
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  Operating expenses 销售(营业)成本 & ^$@LH3  
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  Sales tax 销售税金及附加 pl>b 6 |  
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  Total period expenses 期间费用合计 :z8/iD y  
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  Deduction items 扣除项目 wK2$hsq ue  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 C?|sQcCE  
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  Depreciation of fixed assets 固定资产折旧 ~+'f[ ! ^  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ?>+uO0*S  
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  Research and development expenses 研究开发费用 fR[8O\U~  
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  Net interest expense 利息净支出 _qE9]mU  
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  Exchange net loss 汇兑净损失 >c0leT  
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  Rental net expense 租金净支出 j(y<oxh  
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  Head office administrative expense 上缴总机构管理费 "=Z=SJ1D  
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  Entertainment expenses 业务招待费 f1:>H.m`  
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  Taxation expense 税金 jlb8<xIC]  
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  Loss on bad debts 坏账损失 C5(XZscq  
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  Additional bad debts provision for prior year 增提的坏账准备金 e5AsX.kv B  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 #!_4ZX  
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  Net loss in investment transfer 投资转让净损失 Q.$/I+&j  
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  National insurance payment 社会保险缴款 pImq< Z  
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  Workers insurance expense 劳动保护费 qf K gNZ  
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  Advertising expenditure 广告支出 ;L:UYhDbUx  
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  Donations Contributed 捐赠支出 Jhj ]`$J  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 lFuW8G,-f@  
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  Travelling expenses 差旅费 $~q{MX&J  
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  Conference expenses 会议费 N#-%b"(  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 4%}iKoT   
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  Bankruptcy compensation cost 矿产资源补偿费 &u9,|n]O9  
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  Other deductible expense items 其他扣除费用项目 I[A<e]uK  
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  Taxable income calculation 应纳税所得额的计算 V9ZM4.,OCN  
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  Income before tax adjustment 纳税调整前所得 @[FO;4w  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 O\q6T7bfRW  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. "$5cKbJ  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 %a8e_  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 fvta<  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 86KK Y2  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ~2[kCuu  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 j<WsFVS  
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     点击查看《税收报表词汇英汉对照(一) ?!"pzDg  
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