论坛风格切换切换到宽版
  • 4479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) }t"!I\C  
I uhyBo  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) HykJ}ezX4  
/mqEc9sq,  
  Amount paid at current period 本期已交数 +J.^JXyp0  
SznNvd <  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) )+\e+Ad}H  
9$#2+G!J  
  Head of unit 单位负责人 c5O1h8  
uQpV1o5iA  
  Finance employee in charge 财务负责人 M|Z] B<_x  
jsk<N  
  Double-check 复核 e2/[`k=7-  
s g6  
  Prepared by 制表 t {x&|%u  
.F%RW8=Q  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 @R`OAd y  
GAz;4pUZ  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 ) c+ ZQq  
> `z^AB   
  Taxation period 税款所属时间 Lqwc:%Y:_  
kk^KaD4dA  
  Monetary Unit 金额单位 B4U+q|OD#  
H( cY=d,  
  Taxpayer's registration number 纳税人识别号 P]!eM (  
C]eb=rw$  
  Taxpayer's Name 纳税人名称 5n?fZ?6(  
_gw~A {O  
  Taxpayer's Address 纳税人地址 MF%9  
kO/dZ%vj  
  Zip code (postcode) 邮政编码 'nW:2(J  
mxDy!:@=  
  Type of business 登记注册类型 Xj|j\2$ 0  
LTFA2X&E=  
  Industry type 行业 ]6 }|X#_  
ihs@ 'jh  
  Taxpayer's bank 纳税人开户银行 MUVp8! *@  
syBYH5  
  Bank account number 账号  UIhB  
njvmf*A?S  
  Gross revenue 收入总额 ~Dgui/r9J  
dHd{9ftyF  
  Line No. 行次 "64pVaT4  
@I_ A(cr  
  Items 项目 [.|tD  
HLTz|P0JZ  
  Business income 销售(营业)收入 [+ 1([#  
-u)06C*39  
  Less: Sales return 减:销售退回 j3A+:KDn3n  
*|hICTWL  
  Depreciation allowance 折扣与折让 `Mp]iD {  
T>W(Caelq  
  Net operating revenue 销售(营业)收入净额 -OVJ]  
D|_}~T>;&  
  Amount of exempt income included 其中:免税的销售(营业)收入 C.(<KV{b  
9u"im+=:  
  Income from royalties 特许权使用费收益 /m9t2,KB  
1~ZDHfd5  
  Investment income 投资收益 tA'i-D&  
e|]g ?!  
  Net income in investment transfer 投资转让净收益 Y@;bA=Du}  
=:9n+7~$  
  Rental net income 租赁净收益 3nR|*t;  
5.5dB2w  
  Exchange net income 汇兑净收益 evtn/.kDR  
ou96 P<B  
  Net income from asset/inventory surplus 资产盘盈净收益 7r*>?]y+  
pOw4H67  
  Subsidy income 补贴收入 ,]20I _  
NE3G!qxL  
  Other income 其他收入 @CWfhc-Ub  
AE^&hH0^  
  Final. total income 收入总额合计 5%,n[qj4IT  
F'|,(P  
  Operating expenses 销售(营业)成本 dI'C[.zp[  
)M^;6S   
  Sales tax 销售税金及附加 }1Wo#b+  
${e(#bvGZ  
  Total period expenses 期间费用合计 .{)b^gE  
Q;5aM%a`  
  Deduction items 扣除项目 zgVpl p  
d|DIq T~{W  
  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 Zw"6-h4  
[NaU\;w\  
  Depreciation of fixed assets 固定资产折旧 9.PY49|  
/sJk[5!z  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 :sM|~gT  
s7T=/SC54  
  Research and development expenses 研究开发费用 3/]J i^+  
m0/J3  
  Net interest expense 利息净支出 ]P] lG-  
ed*=p l3.  
  Exchange net loss 汇兑净损失 UDuKG\_J<y  
z,/dYvT<  
  Rental net expense 租金净支出 KAEf4/  
zM[WbB+"m  
  Head office administrative expense 上缴总机构管理费 &t p5y}=n  
$0cMrf@  
  Entertainment expenses 业务招待费 t41\nTZr  
ZFrK'BvbR  
  Taxation expense 税金 w&C SE  
xp><7{  
  Loss on bad debts 坏账损失 9YB~1 M  
^JY R^X>_  
  Additional bad debts provision for prior year 增提的坏账准备金 q_HD`tW  
<*4=sX@  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 y~U+MtSf#  
\U~ggg0h  
  Net loss in investment transfer 投资转让净损失 /?2yo{F g  
9DPf2`*$  
  National insurance payment 社会保险缴款 l  4~'CLi  
VAq( t  
  Workers insurance expense 劳动保护费 a ,W5T8  
V 9=y@`;  
  Advertising expenditure 广告支出 a$;+- Y  
MV=.(Zs  
  Donations Contributed 捐赠支出 [-Q"A 6!Zd  
NW!e@;E+i  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 P\SD_8  
iAup',AZg  
  Travelling expenses 差旅费 @LwhQ  
H]@Zp"7  
  Conference expenses 会议费 )Tb{O  
oqE h_[.  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 r!Mr\  
]T zN*6o  
  Bankruptcy compensation cost 矿产资源补偿费 B%'Np7  
rr9HC]63  
  Other deductible expense items 其他扣除费用项目 t(}&<< 1Bz  
_^&oNm1  
  Taxable income calculation 应纳税所得额的计算 )%#hpP M^  
I`5MAvP  
  Income before tax adjustment 纳税调整前所得 O#u)~C?)8  
rV2}> k  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 cH2 nG:H  
B=n]N+  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Q^0K8>G^  
j}h50*6KO  
  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 ijoR(R^r  
C"0gAN  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 ~Bu~?ZJmd  
$,6=.YuY  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 =E |[8 U)  
p8F|]6Z  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 H<1C5-  
RsrZ1dhPvV  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 gB kb0  
?]paAP;4  
     点击查看《税收报表词汇英汉对照(一) 1X#`NUJ?2  
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