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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) (D0\uld9  
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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) \3`r/,wY  
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  Amount paid at current period 本期已交数 =Y Y 7V!  
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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) ~z)JO'Z$  
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  Head of unit 单位负责人 )+|Y;zC9  
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  Finance employee in charge 财务负责人 Kr;;aT0P  
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  Double-check 复核 V!/9GeIF  
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  Prepared by 制表 9g]%}+D  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 54=*vokX_  
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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 F^81?F i.  
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  Taxation period 税款所属时间 sou~m,#  
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  Monetary Unit 金额单位  ?tA%A  
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  Taxpayer's registration number 纳税人识别号 W4UK?#S+  
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  Taxpayer's Name 纳税人名称 UE/JV_/S;  
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  Taxpayer's Address 纳税人地址 Tl2(%qB  
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  Zip code (postcode) 邮政编码 FbRGfHL[  
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  Type of business 登记注册类型 '$),i>6gJ  
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  Industry type 行业 HLOr Dlj7  
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  Taxpayer's bank 纳税人开户银行 YmOj.Q&  
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  Bank account number 账号 I]hjv  
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  Gross revenue 收入总额 | 1zfXG,R  
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  Line No. 行次 t<ZBp0  
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  Items 项目 iD* Hh-  
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  Business income 销售(营业)收入 3!$+N\ #w  
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  Less: Sales return 减:销售退回 {2YqEX-I*  
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  Depreciation allowance 折扣与折让 * V7mM?  
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  Net operating revenue 销售(营业)收入净额 dr c-5{M  
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  Amount of exempt income included 其中:免税的销售(营业)收入 X</Sl>[8  
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  Income from royalties 特许权使用费收益 ~_Fx2T:X  
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  Investment income 投资收益 {@F' BB\  
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  Net income in investment transfer 投资转让净收益 ;S \s&.u  
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  Rental net income 租赁净收益 T0Xm}i  
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  Exchange net income 汇兑净收益 (qvH=VTwP  
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  Net income from asset/inventory surplus 资产盘盈净收益 Rk7F;2  
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  Subsidy income 补贴收入 c?e-2Dp(  
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  Other income 其他收入 ~ \<$H'  
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  Final. total income 收入总额合计 "[!b5f3!I  
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  Operating expenses 销售(营业)成本 ?_d6 ;  
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  Sales tax 销售税金及附加 #>("(euXMF  
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  Total period expenses 期间费用合计 Ln2FG4{  
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  Deduction items 扣除项目 :\JCxS=EW  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 C\;l)h_{  
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  Depreciation of fixed assets 固定资产折旧 p]EugLEmG  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 {0w2K82  
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  Research and development expenses 研究开发费用 ; cvMNU$fN  
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  Net interest expense 利息净支出 :ujpLIjvVG  
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  Exchange net loss 汇兑净损失 Vy I\Jmr  
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  Rental net expense 租金净支出 S4`X^a}pY  
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  Head office administrative expense 上缴总机构管理费 S '8+jY  
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  Entertainment expenses 业务招待费 _%=CW' B  
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  Taxation expense 税金 !5(DU~S*@S  
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  Loss on bad debts 坏账损失 't}\U& L.{  
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  Additional bad debts provision for prior year 增提的坏账准备金 4qp|g'uXT  
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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 )f|`mM4DW!  
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  Net loss in investment transfer 投资转让净损失 !e$ZOYe  
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  National insurance payment 社会保险缴款 Qgj# k  
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  Workers insurance expense 劳动保护费 $ mE* =  
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  Advertising expenditure 广告支出 lbda/Zx  
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  Donations Contributed 捐赠支出 zP%s]>hH  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 0|Fx Sc   
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  Travelling expenses 差旅费 % S;AM\o4  
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  Conference expenses 会议费 TPJF?.le '  
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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 <`uu e  
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  Bankruptcy compensation cost 矿产资源补偿费 yy8-t2V  
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  Other deductible expense items 其他扣除费用项目 Pgr2 S I  
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  Taxable income calculation 应纳税所得额的计算 ^#<L!yo^  
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  Income before tax adjustment 纳税调整前所得 XQ}J4J~Vm  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 JkJ @bh Eu  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. W:]2T p  
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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 BA: x*(%~  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 U_"!\lI_yg  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 sh_;98^  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 uVn"L:_  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 6XW NJb  
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     点击查看《税收报表词汇英汉对照(一) d#0:U Y%~  
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