论坛风格切换切换到宽版
  • 4313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) uItzFX*   
nTG@=C#  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) > T$M0&<  
EISgc {s  
  Amount paid at current period 本期已交数 >#9 f{  
FR bmeq3c  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) #pe #(xoI  
TnuNoMD.  
  Head of unit 单位负责人 %3Ba9Nmid  
@ )bCh(u  
  Finance employee in charge 财务负责人 %S'gDCwq  
c >8I M  
  Double-check 复核 O)2==_f\  
,b b/ $   
  Prepared by 制表 ,sa%u Fm  
n8FmIoZ&`  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 =sp5.-r  
*h <_gn  
  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 FrKI=8  
ZmXO3,sf)  
  Taxation period 税款所属时间 sf7~hN*  
/-{C,+cB  
  Monetary Unit 金额单位 3Ygt!  
<6!;mb ;cX  
  Taxpayer's registration number 纳税人识别号 2aDjt{7P  
;?q>F3 n  
  Taxpayer's Name 纳税人名称 4 ~s{zob  
KxA ^?,t[  
  Taxpayer's Address 纳税人地址 r bfIH":  
B.S zp_$  
  Zip code (postcode) 邮政编码 UPE9e    
Ad:}i9-x  
  Type of business 登记注册类型 gpvzOW/  
2#i*'.  
  Industry type 行业 .kl.awT  
b +4x2{  
  Taxpayer's bank 纳税人开户银行 r DD,eNjG  
GR%h3HO2&  
  Bank account number 账号 ]"wl*$N  
7NFRCCXHQ  
  Gross revenue 收入总额 6r]l8*3 4;  
@5=2+ M  
  Line No. 行次 $2kZM4  
_aaQ1A`p  
  Items 项目 F%-KY$%  
C/JFb zVx  
  Business income 销售(营业)收入 o-}q|tD$<  
iVUkM3  
  Less: Sales return 减:销售退回 vl"{ovoC  
W,D$=Bg  
  Depreciation allowance 折扣与折让 \F;  S  
 {F'~1qf  
  Net operating revenue 销售(营业)收入净额 s?9$o Qq1  
{0~xv@ U  
  Amount of exempt income included 其中:免税的销售(营业)收入 tK0Ksnl^  
bC S gdK  
  Income from royalties 特许权使用费收益 Rf4}4ixkj  
&OXWD]5$6  
  Investment income 投资收益 LJh^-FQ  
wvnuE<o8  
  Net income in investment transfer 投资转让净收益 -qDM(zR  
!iHJ!  
  Rental net income 租赁净收益 vNn$dc  
.S6u{B  
  Exchange net income 汇兑净收益 u,88V@^  
&2Q0ii#Aa  
  Net income from asset/inventory surplus 资产盘盈净收益 C]f`  
qrLE1b 1$  
  Subsidy income 补贴收入 O={ ?c1i:  
0;X0<IV  
  Other income 其他收入 uJ:SN;  
'VQ mK#  
  Final. total income 收入总额合计 g-NfZj?  
D&]dlY@*  
  Operating expenses 销售(营业)成本 V.?Oly  
km=d'VvnI  
  Sales tax 销售税金及附加 2+'4m#@)  
L>X39R~  
  Total period expenses 期间费用合计 |K11Woii  
B4/\RC2  
  Deduction items 扣除项目 xU(yc}vw,  
<], ~V\m  
  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 SQhw |QdG  
a'prlXr\4  
  Depreciation of fixed assets 固定资产折旧 AZ'"Ua  
6d#:v"^,  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 '"4S3Fysm  
-6yFE- X/  
  Research and development expenses 研究开发费用 ,Srj38p  
t)n }S;iD  
  Net interest expense 利息净支出 JXNfE,_  
c%O8h  
  Exchange net loss 汇兑净损失 7jtDhsVz  
,f3Ck*M  
  Rental net expense 租金净支出  o8h1  
m{ VC1BkZ  
  Head office administrative expense 上缴总机构管理费 OLh QS_D  
JQde I+  
  Entertainment expenses 业务招待费 >SSRwYIN  
TD"w@jBA  
  Taxation expense 税金 nLjc.Z\Bl  
l99{e D  
  Loss on bad debts 坏账损失 !3J YG  
Tu9[byfrI  
  Additional bad debts provision for prior year 增提的坏账准备金 f!D~aJ  
+u[?8D7Y  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 r_?il]l  
=c1t]%P,  
  Net loss in investment transfer 投资转让净损失  `GQ'yv  
7$/%c{o  
  National insurance payment 社会保险缴款 HyX:4f|]'  
-)dS`hM  
  Workers insurance expense 劳动保护费 B (l8&  
jn/ J-X=  
  Advertising expenditure 广告支出 VsTa!V^~  
1~_&XNb&  
  Donations Contributed 捐赠支出 l ;'#!hC)  
szG0?e  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 MRZ/%OZ.  
*]]C.t-cd  
  Travelling expenses 差旅费 /N?vV p  
;xMieqz  
  Conference expenses 会议费 FaVeP%v  
V/@?KC0B5  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Ei & Z  
I[$S VPe#  
  Bankruptcy compensation cost 矿产资源补偿费 4Bc<  
u{>_Pb  
  Other deductible expense items 其他扣除费用项目 Ohe* m[  
$4K o  
  Taxable income calculation 应纳税所得额的计算 zbM*/:Y  
'<v_YxEn  
  Income before tax adjustment 纳税调整前所得 A;g{H|  
qZ79IX'y  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 xO nW~Z  
JRT,%;*,  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. -g`3;1EV^  
8ta`sNy9  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 IQ3]fLb  
LsGu-Y 5^  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 LG6k K G  
48  |u{  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 hr)CxsPoRQ  
gJv;{;%  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 H*&ZX AKv  
3$hbb6N%6.  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ,O[Maj/ch  
Er]lObfQo  
     点击查看《税收报表词汇英汉对照(一) X8Ld\vZYn  
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