论坛风格切换切换到宽版
  • 3107阅读
  • 0回复

[专业英语]税收报表词汇英汉对照(二) [复制链接]

上一主题 下一主题
离线阿文哥
 

发帖
16132
学分
16242
经验
2562
精华
49
金币
0
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) ^%nAx| 4xQ  
C-M op,w  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ?^hC|IR$  
Bn.8wMB  
  Amount paid at current period 本期已交数 ReY K5J=O  
#pZ3xa3R  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) gP} M\3-O  
)9*WmFc+#  
  Head of unit 单位负责人 Vrnx# j-U  
<rU(zm  
  Finance employee in charge 财务负责人 .hvIq .vr  
YRK4l\_`  
  Double-check 复核 g {00i  
` p)#!  
  Prepared by 制表 h:|aQJG5  
)Z62xK2  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 :G!Kaa,r  
6 R!0v8  
  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 NTV0DkX  
az w8BK  
  Taxation period 税款所属时间 +2vcUy  
q|~9%Pujg  
  Monetary Unit 金额单位 0j*8|{|  
P63f0 F-G  
  Taxpayer's registration number 纳税人识别号 BUtXHD  
z2r{AQ.&  
  Taxpayer's Name 纳税人名称 =KX:&GU  
~ ^K[pA ?  
  Taxpayer's Address 纳税人地址 v8LKv`I's  
!a  /  
  Zip code (postcode) 邮政编码 @Fo0uy\ G  
1e }wDMU(  
  Type of business 登记注册类型 c[4Z_5B  
wL:3RZB  
  Industry type 行业 ;lP)  
=ahD'*R^A  
  Taxpayer's bank 纳税人开户银行 Z yIn>]{  
mX %;  
  Bank account number 账号 Mq$e5&/  
5R qkAC  
  Gross revenue 收入总额 $} ~:x_[  
(|S e+Y#e,  
  Line No. 行次 R#oXQaBJ  
myH#.$=A  
  Items 项目 LdA&F& pI  
)jn xR${M  
  Business income 销售(营业)收入 5)0R:  
q K]Wk+  
  Less: Sales return 减:销售退回 t ; "o,T  
@@+\  
  Depreciation allowance 折扣与折让 .Zo8KwkFY  
Zd042 %  
  Net operating revenue 销售(营业)收入净额 6%:N^B=%}  
/']Gnt G.  
  Amount of exempt income included 其中:免税的销售(营业)收入 ~/QzL.S;p  
=*}| y;I  
  Income from royalties 特许权使用费收益 &ceZu=*  
]  OR ]  
  Investment income 投资收益 >*EcX3  
|XPT2eQ{  
  Net income in investment transfer 投资转让净收益 7GpSWM6  
V0"UFy?i  
  Rental net income 租赁净收益 <wa}A!fu  
e)O6k7U$  
  Exchange net income 汇兑净收益 jyt fGE:  
;l"z4>kt7  
  Net income from asset/inventory surplus 资产盘盈净收益 CJ?Lv2Td  
j`(o \Fd )  
  Subsidy income 补贴收入 !RAyUfS  
D[ny%9 :  
  Other income 其他收入 AfyEFnY  
H>k=V<  
  Final. total income 收入总额合计 N_h)L`  
%*zgN[/w  
  Operating expenses 销售(营业)成本 )/UPDdO  
`O-$qT, _  
  Sales tax 销售税金及附加 d.sxB}_O  
CKyX  Z  
  Total period expenses 期间费用合计 Xrc0RWXB8  
a~WtW]  
  Deduction items 扣除项目 [ q22?kT  
\ c9EE-  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 &?v^ xAr?B  
M{1't  
  Depreciation of fixed assets 固定资产折旧 % ?@PlQ  
"4zTP!Ow  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ?=-18@:.ss  
g#W)EXUR  
  Research and development expenses 研究开发费用 = T!iM2  
^dld\t:tV7  
  Net interest expense 利息净支出 :k#Y |(  
Bzw~OB{!=J  
  Exchange net loss 汇兑净损失 d?.ewsC  
{b}Ri&oEOH  
  Rental net expense 租金净支出 }]'Z~5T  
,aU_bve  
  Head office administrative expense 上缴总机构管理费 3t)07(x_B  
zvL;.U  
  Entertainment expenses 业务招待费 LY-fp+  
UzWf_r  
  Taxation expense 税金 +' QX`  
"l"zbW WOH  
  Loss on bad debts 坏账损失 P?\IlziCB  
GFB(c  
  Additional bad debts provision for prior year 增提的坏账准备金 ~K5eO-  
sFsp`kf  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 \GO^2&g(  
_Y?p =;  
  Net loss in investment transfer 投资转让净损失 l Q {k  
pHXslmrD  
  National insurance payment 社会保险缴款 @2nar<  
>,yE;zuw  
  Workers insurance expense 劳动保护费 ZBUEg7c  
40w,:$  
  Advertising expenditure 广告支出 . K s%ar  
T@ (MSgp9  
  Donations Contributed 捐赠支出 %wzDBsX  
 ?%Hj,b  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 -W38#_y/\  
E_[|ZrIO&*  
  Travelling expenses 差旅费 ?);6]"k:3  
~oWCTj-  
  Conference expenses 会议费 B4Ko,=pg  
6vAq&Y{JB'  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 2~h! ouleY  
d"`/P?n x  
  Bankruptcy compensation cost 矿产资源补偿费 ;x^WPY Ej  
c6.S jV  
  Other deductible expense items 其他扣除费用项目 |`B*\\1  
4jbqV  
  Taxable income calculation 应纳税所得额的计算 q~]S5  
!W4A 9Th  
  Income before tax adjustment 纳税调整前所得 ZfsM($|a  
WT;4J<O/  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ' Z5l'Ac  
Jh`Pq,B:  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. HI&N&a9C  
X67^@~l  
  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 Xo[j *<=0  
v<CZ.-r\j  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 Hj(ay4 8  
}x!=F<Q!r  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 > n3w'b  
qw?#~"Ca.  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 eYNu78u   
w1U2cbCr/  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 f4[fXP;A  
$ .HZz  
     点击查看《税收报表词汇英汉对照(一) "}ibH{$lM  
评价一下你浏览此帖子的感受

精彩

感动

搞笑

开心

愤怒

无聊

灌水
关注我们的新浪微博:http://e.weibo.com/cpahome
快速回复
限100 字节
温馨提示:欢迎交流讨论,请勿纯表情!
 
上一个 下一个