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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) G%:G eW  
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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) q-_' W,  
k\aK?(.RC7  
  Amount paid at current period 本期已交数 e|lD:_1 i  
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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) sn{tra  
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  Head of unit 单位负责人 DNP@A4~  
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  Finance employee in charge 财务负责人 2*1ft>Uty  
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  Double-check 复核 4 b,N8  
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  Prepared by 制表 Gquuy7[&  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Ed-M7#wY  
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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 :YO@_  
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  Taxation period 税款所属时间 l,`!rF_  
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  Monetary Unit 金额单位 | C+o;  
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  Taxpayer's registration number 纳税人识别号 a`c:`v2o  
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  Taxpayer's Name 纳税人名称 vhgLcrn  
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  Taxpayer's Address 纳税人地址 T@ YGB]*Y  
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  Zip code (postcode) 邮政编码 ?Bx./t><  
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  Type of business 登记注册类型 `I;F$`\  
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  Industry type 行业 ~ 'Vxg}  
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  Taxpayer's bank 纳税人开户银行 57I}R MT"  
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  Bank account number 账号 Z-X?JA\&  
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  Gross revenue 收入总额 \RG!@$i  
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  Line No. 行次 v"O5u%P  
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  Items 项目 = |U@  
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  Business income 销售(营业)收入 Acm<-de  
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  Less: Sales return 减:销售退回 4P8*k[.  
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  Depreciation allowance 折扣与折让 E6MA?Ax&=  
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  Net operating revenue 销售(营业)收入净额 L>9R4: g  
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  Amount of exempt income included 其中:免税的销售(营业)收入 CA s>AXbs  
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  Income from royalties 特许权使用费收益 rofNZ;nu  
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  Investment income 投资收益 8|g<X1H{M  
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  Net income in investment transfer 投资转让净收益 obH; g*  
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  Rental net income 租赁净收益 \2v"YVWw  
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  Exchange net income 汇兑净收益  %Y nmuZ  
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  Net income from asset/inventory surplus 资产盘盈净收益 83Ou9E!W  
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  Subsidy income 补贴收入 ^+|De}`u  
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  Other income 其他收入 !cX[-}Q  
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  Final. total income 收入总额合计 k!L@G Q  
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  Operating expenses 销售(营业)成本 ~qP[eW e  
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  Sales tax 销售税金及附加 V9%aBkf8w  
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  Total period expenses 期间费用合计 mI1H!  
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  Deduction items 扣除项目 X` YwP/D  
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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 2f:^S/.A  
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  Depreciation of fixed assets 固定资产折旧 2t#L:vY  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 _=XX~^I,  
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  Research and development expenses 研究开发费用 KW3+luI6  
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  Net interest expense 利息净支出 V|D] M{O  
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  Exchange net loss 汇兑净损失 r?$ ?;%|C  
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  Rental net expense 租金净支出 TD@v9  
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  Head office administrative expense 上缴总机构管理费 N_C;&hJN$w  
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  Entertainment expenses 业务招待费 e /K#>,  
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  Taxation expense 税金  a*dQ _  
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  Loss on bad debts 坏账损失 cI0 ]}S  
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  Additional bad debts provision for prior year 增提的坏账准备金 5z$,6T  
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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 #;KsJb)N.  
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  Net loss in investment transfer 投资转让净损失 cQN sL  
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  National insurance payment 社会保险缴款 Zo-$z8  
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  Workers insurance expense 劳动保护费 &dB-r&4;+  
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  Advertising expenditure 广告支出 p*QKK@C  
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  Donations Contributed 捐赠支出 a6x j\w  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 <U Zd;e@  
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  Travelling expenses 差旅费 =qVP]  9  
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  Conference expenses 会议费 6aft$A}XnD  
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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 W~n.Xeu{C  
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  Bankruptcy compensation cost 矿产资源补偿费 n||A" @b\  
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  Other deductible expense items 其他扣除费用项目 "8)z=n  
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  Taxable income calculation 应纳税所得额的计算 4<,|*hAT  
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  Income before tax adjustment 纳税调整前所得 ;i uQ?MR3  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Xf'=+f2p  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 8TV;Rtl  
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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 E\7 m< 'R  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 uLeRZSC  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 *hhmTc#  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 +>^7vq-\'  
>z vY\{WY  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ,V] ]: eR  
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