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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) I.2J-pu}  
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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) jG5HW*>k0  
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  Amount paid at current period 本期已交数 JzHG5nmB  
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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) .6B\fr.za  
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  Head of unit 单位负责人 92+8zX  
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  Finance employee in charge 财务负责人 " qI99 e  
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  Double-check 复核 vW63j't_  
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  Prepared by 制表 3r\8v`^>  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 8% @| /  
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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 :FyF:=  
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  Taxation period 税款所属时间 M[uWX=  
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  Monetary Unit 金额单位 uOxHa>h  
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  Taxpayer's registration number 纳税人识别号 ~5 ^Jv m  
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  Taxpayer's Name 纳税人名称 98m|&7  
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  Taxpayer's Address 纳税人地址 u8e_Lqx?  
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  Zip code (postcode) 邮政编码 L'e_?`!:  
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  Type of business 登记注册类型 Bq0 \T 0,  
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  Industry type 行业 ~%{2Z_t$  
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  Taxpayer's bank 纳税人开户银行 @=J|%NO  
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  Bank account number 账号 {(73*-~$  
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  Gross revenue 收入总额 {]vD@ )k  
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  Line No. 行次 R>' %}|v/  
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  Items 项目 :<% bAn  
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  Business income 销售(营业)收入 eH&F gmU  
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  Less: Sales return 减:销售退回 *Cy54Z#  
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  Depreciation allowance 折扣与折让 K}*ets1s}  
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  Net operating revenue 销售(营业)收入净额 HL)!p8UHJ  
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  Amount of exempt income included 其中:免税的销售(营业)收入 +2uSMr  
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  Income from royalties 特许权使用费收益 Ob d n#Wm=  
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  Investment income 投资收益 -@TY8#O#-  
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  Net income in investment transfer 投资转让净收益 f%Q)_F[0D4  
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  Rental net income 租赁净收益  vSzpx  
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  Exchange net income 汇兑净收益 8tvmqe_G  
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  Net income from asset/inventory surplus 资产盘盈净收益 O"m7r ds  
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  Subsidy income 补贴收入 tj dPi a  
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  Other income 其他收入 s.3"2waZ=T  
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  Final. total income 收入总额合计 UBvp3 2p  
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  Operating expenses 销售(营业)成本 'C+cQLig@  
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  Sales tax 销售税金及附加 H R>Y?B{  
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  Total period expenses 期间费用合计 <O#&D|EMd|  
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  Deduction items 扣除项目 f@*69a8  
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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 mvn- QP~"  
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  Depreciation of fixed assets 固定资产折旧 /\J0)V  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 6Yai?*.Q  
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  Research and development expenses 研究开发费用 K7}.#*% ~  
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  Net interest expense 利息净支出 Y2|i>5/|<  
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  Exchange net loss 汇兑净损失 jP@ @<dt  
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  Rental net expense 租金净支出 LIg1U  
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  Head office administrative expense 上缴总机构管理费  A l[ZU  
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  Entertainment expenses 业务招待费 Koa9W >!  
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  Taxation expense 税金 p1N}2]e  
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  Loss on bad debts 坏账损失 LI,wSTVjC  
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  Additional bad debts provision for prior year 增提的坏账准备金 y6(PG:L  
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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 VKa+[  
$4bc!  
  Net loss in investment transfer 投资转让净损失 r@G*Fx8Z  
+p u[JHF  
  National insurance payment 社会保险缴款 &/@V$'G=  
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  Workers insurance expense 劳动保护费 (s8b?Ol/  
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  Advertising expenditure 广告支出 X[Y0r  
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  Donations Contributed 捐赠支出 k1&9 bgI  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 fit{n]g  
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  Travelling expenses 差旅费 RhWQ:l]  
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  Conference expenses 会议费 -CPtYG[s  
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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 Yf0 KG  
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  Bankruptcy compensation cost 矿产资源补偿费 SYJO3cY  
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  Other deductible expense items 其他扣除费用项目 ;m7V]h? R  
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  Taxable income calculation 应纳税所得额的计算 ~yv7[`+Tgg  
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  Income before tax adjustment 纳税调整前所得 j~v`q5X  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 .}faWzRH9  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. c^}G=Z1@  
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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 (p]FI#y  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 oR#W@OK@is  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 XgxE M1(  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 <AgB"y@  
%.Y5%T yP  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 $dfc@Fn^x  
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     点击查看《税收报表词汇英汉对照(一) bBIh}aDN  
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