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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) TRQX#))B  
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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) Oh9jr"Gm=  
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  Amount paid at current period 本期已交数 lW F=bz0  
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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) GdN'G  
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  Head of unit 单位负责人 nLZT3`@~,  
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  Finance employee in charge 财务负责人 %dXfC!  
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  Double-check 复核 ^FLuhLS\*  
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  Prepared by 制表 a ^+b(&;k  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 M5OH-'  
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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 V%~u8b  
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  Taxation period 税款所属时间 :z=/z!5:j  
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  Monetary Unit 金额单位 MmOGt!}9A  
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  Taxpayer's registration number 纳税人识别号 Z+"%MkX0  
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  Taxpayer's Name 纳税人名称 xBGSj[1`i  
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  Taxpayer's Address 纳税人地址 =dbLA ,z9  
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  Zip code (postcode) 邮政编码 i>bFQ1Rdx  
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  Type of business 登记注册类型 X~RET[L2  
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  Industry type 行业 k|l"Rh<\~  
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  Taxpayer's bank 纳税人开户银行 * wN+Ak q  
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  Bank account number 账号 _nRY5YnL4P  
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  Gross revenue 收入总额 2S^xqvh  
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  Line No. 行次 jr" ~  
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  Items 项目 d87pQ3e:&  
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  Business income 销售(营业)收入 ,2? "W8,  
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  Less: Sales return 减:销售退回 ->vfQwBFd  
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  Depreciation allowance 折扣与折让 DC`6g#*<  
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  Net operating revenue 销售(营业)收入净额 ?7:"D e  
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  Amount of exempt income included 其中:免税的销售(营业)收入 "z^Ysvw&~  
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  Income from royalties 特许权使用费收益 ;3'}(_n  
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  Investment income 投资收益 j^Zp BNL  
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  Net income in investment transfer 投资转让净收益 w`1qx;/!  
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  Rental net income 租赁净收益 vzaxi;S<  
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  Exchange net income 汇兑净收益 )@Xdr0  
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  Net income from asset/inventory surplus 资产盘盈净收益 R|t.wawCo  
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  Subsidy income 补贴收入 +C\?G/  
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  Other income 其他收入 =KT7ZSTV  
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  Final. total income 收入总额合计 2ok>z$Y  
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  Operating expenses 销售(营业)成本 CNcH)2Mk  
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  Sales tax 销售税金及附加 Tjure]wQz  
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  Total period expenses 期间费用合计 ?vf{v  
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  Deduction items 扣除项目 "_'9KBd!  
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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 :'GTCo$3  
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  Depreciation of fixed assets 固定资产折旧 & PHHacp  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 RW>Z~Nj  
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  Research and development expenses 研究开发费用 zZ-e2)1v  
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  Net interest expense 利息净支出 [W{`L_"  
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  Exchange net loss 汇兑净损失 4KybN  
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  Rental net expense 租金净支出 "cJ5Fd:*  
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  Head office administrative expense 上缴总机构管理费 4B]8Mp~\aL  
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  Entertainment expenses 业务招待费 oL }FD !}  
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  Taxation expense 税金 E C7 f  
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  Loss on bad debts 坏账损失 6xz&Qi7w  
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  Additional bad debts provision for prior year 增提的坏账准备金 by6E "7%  
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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 Vg[U 4,  
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  Net loss in investment transfer 投资转让净损失 F>*w)6 4~  
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  National insurance payment 社会保险缴款 HTx7._b  
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  Workers insurance expense 劳动保护费 Y,E:?  
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  Advertising expenditure 广告支出 62vz 'b  
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  Donations Contributed 捐赠支出 0HxF#SlKM  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 9MM4C  
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  Travelling expenses 差旅费 e`}|*^-  
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  Conference expenses 会议费 i@B5B2  
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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 QX(:!b  
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  Bankruptcy compensation cost 矿产资源补偿费 ;yk@`<  
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  Other deductible expense items 其他扣除费用项目 /h2`?~k+  
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  Taxable income calculation 应纳税所得额的计算 SKG_P)TnO  
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  Income before tax adjustment 纳税调整前所得 Hh!x&;x}  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 _'j>xK  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 89 (k<m  
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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 &aHj;Z(  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 +U6! bu>C  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 EKoCm)}d  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 i!,>3  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 *4(.=k  
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     点击查看《税收报表词汇英汉对照(一) $6oLiYFX;  
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