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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) s(pNg?R  
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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) :vJ1Fo!  
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  Amount paid at current period 本期已交数 ,A[NcFdCB  
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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) mWTV)z57  
)-^[;:B\k"  
  Head of unit 单位负责人 :&J1#% t  
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  Finance employee in charge 财务负责人 f0"_ {\  
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  Double-check 复核 `]4tJJy$  
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  Prepared by 制表 @+yjt'B  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 M.``o1b  
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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 Bk@&k}0  
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  Taxation period 税款所属时间 '}9 %12\^h  
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  Monetary Unit 金额单位 Ntlbn&lc;D  
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  Taxpayer's registration number 纳税人识别号 r#NR3_@9  
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  Taxpayer's Name 纳税人名称 `>u^Pm  
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  Taxpayer's Address 纳税人地址 an)Z.x  
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  Zip code (postcode) 邮政编码 V|)nU sU  
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  Type of business 登记注册类型 V-ONC  
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  Industry type 行业 9#1Jie$  
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  Taxpayer's bank 纳税人开户银行 : czUOZ_  
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  Bank account number 账号 %afz{a5  
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  Gross revenue 收入总额 k iu#THF  
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  Line No. 行次 P\&n0C~  
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  Items 项目  t: 03  
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  Business income 销售(营业)收入 %Mf3OtPiJW  
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  Less: Sales return 减:销售退回 t;W'<.m_  
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  Depreciation allowance 折扣与折让 G$t:#2  
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  Net operating revenue 销售(营业)收入净额 )<`/Aaie  
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  Amount of exempt income included 其中:免税的销售(营业)收入 .NM ZHK?%  
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  Income from royalties 特许权使用费收益 pt%Y1<9Eh?  
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  Investment income 投资收益 <*z9:jz Q  
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  Net income in investment transfer 投资转让净收益 gM&4Ur  
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  Rental net income 租赁净收益 smPZ%P}P+c  
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  Exchange net income 汇兑净收益 ?tkd5kE  
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  Net income from asset/inventory surplus 资产盘盈净收益 {; 3a^K  
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  Subsidy income 补贴收入 %Vhj<gN  
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  Other income 其他收入 6JD~G\$  
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  Final. total income 收入总额合计 |M|>/U 8  
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  Operating expenses 销售(营业)成本 v K!vA-7  
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  Sales tax 销售税金及附加 K%YR; )5A  
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  Total period expenses 期间费用合计 jBJ|%K M  
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  Deduction items 扣除项目 >(F y 6m  
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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 ms#|Y l1/|  
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  Depreciation of fixed assets 固定资产折旧 ]QKKt vN  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 EO"G(v  
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  Research and development expenses 研究开发费用 oA4<AJ2  
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  Net interest expense 利息净支出 [N0"mE<  
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  Exchange net loss 汇兑净损失 p*~b5'+ C+  
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  Rental net expense 租金净支出 6,(S}x YDZ  
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  Head office administrative expense 上缴总机构管理费 Z;cA_}5  
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  Entertainment expenses 业务招待费 h-5] nL3  
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  Taxation expense 税金 v8\pOI}c  
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  Loss on bad debts 坏账损失 y>& s;  
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  Additional bad debts provision for prior year 增提的坏账准备金 ~Z5Wwp]a  
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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 Im@Yx^gc   
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  Net loss in investment transfer 投资转让净损失 J+YoAf`hi  
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  National insurance payment 社会保险缴款 wcW}Sv[r  
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  Workers insurance expense 劳动保护费 }XfRKGQw  
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  Advertising expenditure 广告支出 dwVo"_Yr  
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  Donations Contributed 捐赠支出 m>+ e;5  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ^o Q^/v~  
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  Travelling expenses 差旅费 Q=#Wk$1.  
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  Conference expenses 会议费 ^2uT!<2  
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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 :@J.!dokF  
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  Bankruptcy compensation cost 矿产资源补偿费 ?]0bR]}y  
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  Other deductible expense items 其他扣除费用项目 DpQ:U5j  
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  Taxable income calculation 应纳税所得额的计算 qoOq47F  
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  Income before tax adjustment 纳税调整前所得 3'[ g2JR  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Yn8aTg[J  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. P;ovPyoO  
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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 y-o54e$4Cq  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 o<7'(Pz  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 e%KCcU  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 K"VRHIhfg  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Fd>epvR  
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     点击查看《税收报表词汇英汉对照(一) 9^^:Y3j  
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