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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) W=$cQ(x4Z  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) {eQ') f  
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  Amount paid at current period 本期已交数 K<3$>/|  
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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) Xyf7sHQ  
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  Head of unit 单位负责人 Gx$rk<;ZW  
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  Finance employee in charge 财务负责人 /.[;u1z"^  
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  Double-check 复核 bM9:h  
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  Prepared by 制表 !alO,P%>r  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 60A E~  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 _kJ?mTk  
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  Taxation period 税款所属时间 .2si[:_(p  
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  Monetary Unit 金额单位 Ep@NT+VnI  
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  Taxpayer's registration number 纳税人识别号 .&Vy o<9Ck  
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  Taxpayer's Name 纳税人名称 D+y_&+&,t  
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  Taxpayer's Address 纳税人地址 |PI]v`[  
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  Zip code (postcode) 邮政编码 oI!L2  
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  Type of business 登记注册类型 X5M{ No>z  
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  Industry type 行业 w^.^XK4v.  
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  Taxpayer's bank 纳税人开户银行 P/'9k0zs)  
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  Bank account number 账号 |<YoH$.  
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  Gross revenue 收入总额 bhI yq4N  
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  Line No. 行次 5_d=~whO&2  
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  Items 项目  CUS^j  
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  Business income 销售(营业)收入 p PF]&:&-b  
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  Less: Sales return 减:销售退回 e^Ds|}{V  
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  Depreciation allowance 折扣与折让 G?y'<+Awt  
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  Net operating revenue 销售(营业)收入净额 `$X|VAS2  
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  Amount of exempt income included 其中:免税的销售(营业)收入 NW$C1(oT  
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  Income from royalties 特许权使用费收益 w84 ] s%y  
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  Investment income 投资收益 \n @S.Y?P  
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  Net income in investment transfer 投资转让净收益 7jb{E+DrG  
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  Rental net income 租赁净收益 Tz=YSQy$9  
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  Exchange net income 汇兑净收益 a-`OE"  
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  Net income from asset/inventory surplus 资产盘盈净收益  l*+"0  
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  Subsidy income 补贴收入 NjTVinz  
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  Other income 其他收入 !`BK%m\8  
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  Final. total income 收入总额合计 5>XrNc91  
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  Operating expenses 销售(营业)成本 u% ^Lu.l_c  
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  Sales tax 销售税金及附加 AX|-Gv  
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  Total period expenses 期间费用合计 :Rs% (Z  
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  Deduction items 扣除项目 !n=@(bT*wT  
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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 g5EdW=Dt,  
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  Depreciation of fixed assets 固定资产折旧 $RQ7rL3g{  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 62BJ ;/ ]  
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  Research and development expenses 研究开发费用 @G vDl=.  
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  Net interest expense 利息净支出 )P^5L<q>|  
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  Exchange net loss 汇兑净损失 `ag7xd!  
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  Rental net expense 租金净支出 I#Q Tmg.  
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  Head office administrative expense 上缴总机构管理费 TA47lz q  
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  Entertainment expenses 业务招待费 n'/w(o$&  
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  Taxation expense 税金  Nxu 10  
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  Loss on bad debts 坏账损失 )Oq N\  
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  Additional bad debts provision for prior year 增提的坏账准备金 r<;bArs-u  
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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 >'i d/  
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  Net loss in investment transfer 投资转让净损失 Ae,-. xJ  
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  National insurance payment 社会保险缴款 PN{l)&K2.  
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  Workers insurance expense 劳动保护费 ^4LkKYMS  
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  Advertising expenditure 广告支出 s,TKC67.%+  
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  Donations Contributed 捐赠支出 H/_R!G8 \  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 %/dYSC  
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  Travelling expenses 差旅费 lz!F{mR  
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  Conference expenses 会议费 0 &U,WA  
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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 h<.G^c)  
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  Bankruptcy compensation cost 矿产资源补偿费 ^e$; I8l  
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  Other deductible expense items 其他扣除费用项目 SGW2'  
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  Taxable income calculation 应纳税所得额的计算 9&}`.Py  
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  Income before tax adjustment 纳税调整前所得 buo_H@@p{s  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 9 <5SQ  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. b r)oSw  
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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 9`\hG%F  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 TX]4Y953D  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Wy%q9x]}  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 wKhuUZj{  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 v'B++-%  
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     点击查看《税收报表词汇英汉对照(一) KyW6[WA9  
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