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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) b|:YIXml  
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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) 0*3R=7_},o  
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  Amount paid at current period 本期已交数 BA:VPTZq  
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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) R`qFg/S  
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  Head of unit 单位负责人 ,]F,Uu_H7  
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  Finance employee in charge 财务负责人 yS'I[l  
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  Double-check 复核 y'q$ |  
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  Prepared by 制表 E<Y$>uKA  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 D#C~pdp  
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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 d7;um<%zn  
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  Taxation period 税款所属时间 VscE^'+  
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  Monetary Unit 金额单位 ITI)soa~  
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  Taxpayer's registration number 纳税人识别号 K;G~V\  
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  Taxpayer's Name 纳税人名称 Q(?#'<.#  
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  Taxpayer's Address 纳税人地址 !wVM= z^G  
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  Zip code (postcode) 邮政编码 n b?l TX~  
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  Type of business 登记注册类型 =8. ,43+  
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  Industry type 行业 +'HqgSPyb  
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  Taxpayer's bank 纳税人开户银行 :g0zT[f  
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  Bank account number 账号 2HA:"v8  
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  Gross revenue 收入总额 ^6V[=!& H  
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  Line No. 行次 ea 'D td  
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  Items 项目 #q=Efn'  
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  Business income 销售(营业)收入 0S!K{xyR  
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  Less: Sales return 减:销售退回 (hbyEQhF  
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  Depreciation allowance 折扣与折让 ]{@-HTt  
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  Net operating revenue 销售(营业)收入净额 JK5gQ3C[  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ?CPahU  
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  Income from royalties 特许权使用费收益 iqWQ!r^  
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  Investment income 投资收益 ^u ~Q/ 4  
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  Net income in investment transfer 投资转让净收益 eD6fpe\ (  
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  Rental net income 租赁净收益 oap4rHk}  
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  Exchange net income 汇兑净收益 oUU1+F-  
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  Net income from asset/inventory surplus 资产盘盈净收益 8&slu{M- t  
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  Subsidy income 补贴收入 )+DmOsH  
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  Other income 其他收入 YIYmiv5  
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  Final. total income 收入总额合计 %7+qnH*;r  
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  Operating expenses 销售(营业)成本 ?6WY:Zec@  
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  Sales tax 销售税金及附加 ~Mxvq9vaD  
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  Total period expenses 期间费用合计 ,k3FRes3  
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  Deduction items 扣除项目 vr =#3>  
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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 g}c~:p  
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  Depreciation of fixed assets 固定资产折旧 4.t-i5  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Y76gJ[y jn  
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  Research and development expenses 研究开发费用 Q^")jPd  
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  Net interest expense 利息净支出 =UWI9M*sz  
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  Exchange net loss 汇兑净损失 =dN@Sa/  
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  Rental net expense 租金净支出 0< /);g}  
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  Head office administrative expense 上缴总机构管理费 ]D\D~!R  
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  Entertainment expenses 业务招待费 SE*g;Cvg1  
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  Taxation expense 税金 (#c:b  
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  Loss on bad debts 坏账损失 Iu=(qU  
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  Additional bad debts provision for prior year 增提的坏账准备金 G18b$z  
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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 y?3; 06y|  
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  Net loss in investment transfer 投资转让净损失 "3J}b?u_[  
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  National insurance payment 社会保险缴款 A,!-{/wc  
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  Workers insurance expense 劳动保护费 x]j W<A  
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  Advertising expenditure 广告支出 6_B]MN!(  
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  Donations Contributed 捐赠支出 2&cT~ZX&'  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 "#g}ve,  
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  Travelling expenses 差旅费 -mh3DhJ,  
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  Conference expenses 会议费 uPvEwq* C  
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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 |Y.?_lC  
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  Bankruptcy compensation cost 矿产资源补偿费 );YDtGip J  
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  Other deductible expense items 其他扣除费用项目 yB!dp;gM{  
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  Taxable income calculation 应纳税所得额的计算 kq-) ^,{y  
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  Income before tax adjustment 纳税调整前所得 DHRlWQox  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 @2#lI  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. -nwypu  
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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 vP,n(reM  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ;9#KeA _  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ^ZCD ~P_=  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 W%w~ah|/]  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额  L"aeG  
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     点击查看《税收报表词汇英汉对照(一) ;AG()NjOO:  
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