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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) ! ~' \E y  
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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) [_3Rhp:  
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  Amount paid at current period 本期已交数 0d-w<lg9  
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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) &h7q=-XU   
x 5u.D^  
  Head of unit 单位负责人 }OeEv@^  
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  Finance employee in charge 财务负责人 ?kICYtY:_b  
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  Double-check 复核 N*PF&MyB  
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  Prepared by 制表 23/!k}G"  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 zS Yh ?NB5  
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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 x M1>kbo|  
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  Taxation period 税款所属时间 Co2* -[R  
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  Monetary Unit 金额单位 *y uw8  
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  Taxpayer's registration number 纳税人识别号 PmtBu`OkV  
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  Taxpayer's Name 纳税人名称 ^n@.  
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  Taxpayer's Address 纳税人地址 fhu- YYJt  
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  Zip code (postcode) 邮政编码 @:@0}]%z9  
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  Type of business 登记注册类型 +#5nk,1c>  
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  Industry type 行业 Sti)YCXH  
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  Taxpayer's bank 纳税人开户银行 /Yk2 |L  
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  Bank account number 账号 z_#B 4  
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  Gross revenue 收入总额 b#-5b%ON  
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  Line No. 行次 a1p:~;f}[  
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  Items 项目 -OpI,qyS  
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  Business income 销售(营业)收入 c=l 3Sz?  
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  Less: Sales return 减:销售退回 Fzk  
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  Depreciation allowance 折扣与折让 ~UjFL~K}  
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  Net operating revenue 销售(营业)收入净额 R@``MC0  
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  Amount of exempt income included 其中:免税的销售(营业)收入 g$~3@zD  
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  Income from royalties 特许权使用费收益 KQ3]'2q  
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  Investment income 投资收益 Ebp^-I9.d  
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  Net income in investment transfer 投资转让净收益 kZ+nL)YQ#  
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  Rental net income 租赁净收益 OpY2Z7_  
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  Exchange net income 汇兑净收益 ;C%40;Q  
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  Net income from asset/inventory surplus 资产盘盈净收益 SsDz>PP  
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  Subsidy income 补贴收入 [7?K9r\#  
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  Other income 其他收入 1T fK"\  
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  Final. total income 收入总额合计 /-<S FT`  
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  Operating expenses 销售(营业)成本 9|dgmEd  
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  Sales tax 销售税金及附加 qUSImgg  
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  Total period expenses 期间费用合计 IC+Z C   
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  Deduction items 扣除项目 cTm oz.0  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 ilQ R@yp*  
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  Depreciation of fixed assets 固定资产折旧 6%NX|4_  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 } ab@Nd$  
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  Research and development expenses 研究开发费用 V'~] b~R  
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  Net interest expense 利息净支出 !!_K|}QOE  
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  Exchange net loss 汇兑净损失 VO>A+vx3M  
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  Rental net expense 租金净支出 A1@tp/L=o  
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  Head office administrative expense 上缴总机构管理费 CJk$o K{Q  
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  Entertainment expenses 业务招待费 ]y@8mb&  
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  Taxation expense 税金 9_[TYzpB!  
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  Loss on bad debts 坏账损失 =:[Jz1M5  
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  Additional bad debts provision for prior year 增提的坏账准备金 OwV>`BIwns  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 j[gX"PdQ  
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  Net loss in investment transfer 投资转让净损失 OBi9aFoQ  
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  National insurance payment 社会保险缴款 2V_C_5)1  
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  Workers insurance expense 劳动保护费 QIF|pZ+^  
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  Advertising expenditure 广告支出 n(,b$_JK7  
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  Donations Contributed 捐赠支出 Qn(e[ C6\  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 8AT;9wZqt  
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  Travelling expenses 差旅费 [Rw0']i`4  
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  Conference expenses 会议费 Oga0CR_  
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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 Q.#@xaX'{`  
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  Bankruptcy compensation cost 矿产资源补偿费 v'Gqdd-#)  
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  Other deductible expense items 其他扣除费用项目 Ji4c8*&Jpc  
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  Taxable income calculation 应纳税所得额的计算 e~=fo#*2?@  
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  Income before tax adjustment 纳税调整前所得 dG}fpQ3&  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 |_8 ::kir:  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. vE7L> 7  
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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 F=yrqRS=  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 Pc C9)x  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 e*jt(p[Ge  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 5c($3Pno=  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 {co(w 7  
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     点击查看《税收报表词汇英汉对照(一) :M9'wg  
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