论坛风格切换切换到宽版
  • 3944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) \;<Y/sg  
JZ [&:  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) +l\Dp  
Heu@{t.[!D  
  Amount paid at current period 本期已交数 lVHJ}(<'p  
FqfeH_-U  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) U@WT;:.T  
^8)d8?}  
  Head of unit 单位负责人 eNX-2S  
fx},.P=:*  
  Finance employee in charge 财务负责人 so*7LM?ib>  
B=7L+6  
  Double-check 复核 v.MWO]L  
ns-x\B?^  
  Prepared by 制表 J4 <*KL~a  
<Coh &g_  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 yI)2:Ca*  
e [n>U@  
  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 ge|}'QKow  
AyUVsIuPT=  
  Taxation period 税款所属时间 Z)<>d.  
I5mS!m/X  
  Monetary Unit 金额单位 tx.sUu6  
o <y7Ut  
  Taxpayer's registration number 纳税人识别号 lq~n*uwO}t  
_ kS us  
  Taxpayer's Name 纳税人名称 G(>a LF  
!VW#hc \A5  
  Taxpayer's Address 纳税人地址 n"JrjvS  
VQyDd~Za  
  Zip code (postcode) 邮政编码 ,aeFEs i  
y< 84Gw_  
  Type of business 登记注册类型 (`&g  
qXW 5_iX  
  Industry type 行业 W$W7U|Z9y+  
c!c !;(  
  Taxpayer's bank 纳税人开户银行 uv$y"1'g  
OoE@30+  
  Bank account number 账号 hn-S$3')`  
Kf*+Ilq%L  
  Gross revenue 收入总额 V>hy5hDpH  
R!O'DM+  
  Line No. 行次 fqi5 84  
OP@PB|  
  Items 项目 Z`D#L[z$  
iH2|w  
  Business income 销售(营业)收入 KM6r}CDHs  
e>[QF+e)y  
  Less: Sales return 减:销售退回 W;1Hyk  
"2)T=vHi#  
  Depreciation allowance 折扣与折让 ppxu\a  
lp6GiF  
  Net operating revenue 销售(营业)收入净额 _$\T;m>'A  
rei<{woX  
  Amount of exempt income included 其中:免税的销售(营业)收入 5%9& 7  
_.j KcDf  
  Income from royalties 特许权使用费收益 $ysC)5q.  
W!{uEH{%l  
  Investment income 投资收益 W];4P=/  
B!:(*lF  
  Net income in investment transfer 投资转让净收益 ?/;<32cE,  
-C\m' T,1  
  Rental net income 租赁净收益 2`; 0y M  
pl%ag~i5  
  Exchange net income 汇兑净收益 E 0YXgQa  
>y1/*)O9~  
  Net income from asset/inventory surplus 资产盘盈净收益 '+$2<Ys  
RtSk;U1  
  Subsidy income 补贴收入 yY!jkRq%w  
V r y#  
  Other income 其他收入 j0Q ;OKu  
A2xORG&FD  
  Final. total income 收入总额合计 " `lRX  
C@K@TfK!M  
  Operating expenses 销售(营业)成本 e|`&K"fnq  
Ih.o;8PpK  
  Sales tax 销售税金及附加 ^uYxeQY[  
zU(U^  
  Total period expenses 期间费用合计 d jk   
2rA`y8g(L  
  Deduction items 扣除项目 Od!j+.OY<  
D.RHvo~6  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 *p VKMmU  
EPyFM_k  
  Depreciation of fixed assets 固定资产折旧 UlyX$f%2  
Q?vGg{>  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 xD1w#FMlQs  
%hY+%^k.  
  Research and development expenses 研究开发费用 tL D.e  
<.Pr+g  
  Net interest expense 利息净支出 hF6EOCY6D  
klPc l[.w  
  Exchange net loss 汇兑净损失 't wMvm  
Q+S>nL!*#1  
  Rental net expense 租金净支出 @n<WM@|l  
4%B${zP(.}  
  Head office administrative expense 上缴总机构管理费 %6 Bt%H  
GMFp,Df  
  Entertainment expenses 业务招待费 y>|7'M*+  
"xw2@jGpG  
  Taxation expense 税金 F`' e/  
*K!V$8k=99  
  Loss on bad debts 坏账损失 `6UW?1_Z5  
0LxA+  
  Additional bad debts provision for prior year 增提的坏账准备金 0?k/vV4  
_uL m!ku  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 UAa2oY&  
PZQ}G*p3  
  Net loss in investment transfer 投资转让净损失 8eL[ ,uw  
 y!!p:3  
  National insurance payment 社会保险缴款 K5b8lc  
{4UlJ,Z.n  
  Workers insurance expense 劳动保护费 ]kR 93  
^oM*f{9  
  Advertising expenditure 广告支出 C%l~qf1n  
)'92{-A0  
  Donations Contributed 捐赠支出 j&ddpS(s  
Ju+r@/y%  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 #AE'arT<  
eo"6 \3z  
  Travelling expenses 差旅费 5WY..60K,  
SI U"cO4  
  Conference expenses 会议费 DqbN=[!X~n  
Z3=t"  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 gZ:)l@ Wu  
tPc'# .  
  Bankruptcy compensation cost 矿产资源补偿费 VMsAT3^w  
bNj| GIf  
  Other deductible expense items 其他扣除费用项目 UEt #;e  
{V,rWg  
  Taxable income calculation 应纳税所得额的计算 .F &\xa{  
F(:+[$)  
  Income before tax adjustment 纳税调整前所得 Gb\}e}TB[  
76(&O  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 '3aDvV0  
$wAVM/u&  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Jy{A1i@4~s  
5Tkh6s  
  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 4, 8gf 2  
q#F;GD  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 ,@8>=rT  
WADNr8.  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ZmUS}   
PKty'}KF  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 t :sKvJ  
Xb5n;=)  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 mq do@  
JmtU>2z\  
     点击查看《税收报表词汇英汉对照(一) }r9f}yX9Q  
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