论坛风格切换切换到宽版
  • 2515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) 2Lx3=k  
'nF2aD%A  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) St e=&^  
9/nn)soC3  
  Amount paid at current period 本期已交数 9(@\&>)  
V O3x~E  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) *8LMn   
]Ux<aiY]a  
  Head of unit 单位负责人 v8y1b%  
 ]C) 4  
  Finance employee in charge 财务负责人 >yULC|'F&~  
ra o[VZ  
  Double-check 复核 f"<O0Qw  
~$~5qwl  
  Prepared by 制表 mya_4I m  
,lyb!k8  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 X-wf:h?i  
]w.;4`l*  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 P'`r  
2sJ(awN>  
  Taxation period 税款所属时间 ~J P=T  
W VI{oso#  
  Monetary Unit 金额单位 NUp<e%zB  
/ oriW;OF  
  Taxpayer's registration number 纳税人识别号 ~8]NK&J  
QDu2?EYZq  
  Taxpayer's Name 纳税人名称 6Udov pl  
:53)N v  
  Taxpayer's Address 纳税人地址 h@[ R6G|  
`DC2gJKk%  
  Zip code (postcode) 邮政编码 IP(Vr7-v  
;1a~pF S  
  Type of business 登记注册类型 9M:O0 )s  
9T1ZL5  
  Industry type 行业 a]MX)?  
%T~ig[GstX  
  Taxpayer's bank 纳税人开户银行 {|' E   
THS.GvT9[  
  Bank account number 账号 xftBSdVE  
9o+)?1\  
  Gross revenue 收入总额 4y+< dw  
}nL7T'$>  
  Line No. 行次 s{$(*_  
3d e_V|%  
  Items 项目 2* 2wY=  
"OdXY"G  
  Business income 销售(营业)收入 `I3r3WyA  
L>3x9  
  Less: Sales return 减:销售退回 lMBLIB]i  
w$Rro)?}7  
  Depreciation allowance 折扣与折让 ?W)A   
m8o(J\]  
  Net operating revenue 销售(营业)收入净额 [DF,^4g  
MerFZd 1  
  Amount of exempt income included 其中:免税的销售(营业)收入 6#HK'7ClL  
WUh$^5W  
  Income from royalties 特许权使用费收益 OEkN(wF  
D`$hPYK|_  
  Investment income 投资收益 W`u[ h0\c  
P9vA7[  
  Net income in investment transfer 投资转让净收益 c\Q7"!e  
lhBT@5Dm9  
  Rental net income 租赁净收益 +Nt2 +Y:O  
}3OKC2K~  
  Exchange net income 汇兑净收益 f>N!wgo[  
{\:{[{qF  
  Net income from asset/inventory surplus 资产盘盈净收益 -$dXE+&   
])nPPf  
  Subsidy income 补贴收入 !y@6Mm  
#3+!ee27#  
  Other income 其他收入 HlH64w2^R  
]{ntt}3G,  
  Final. total income 收入总额合计 FgB& b  
c1E'$ - K@  
  Operating expenses 销售(营业)成本 4x 8)gE   
ce7CcHQ?B  
  Sales tax 销售税金及附加 Bq$rf < W  
@*6 C=LL  
  Total period expenses 期间费用合计 jW  3c"  
23DiW# o'  
  Deduction items 扣除项目 _t Yx~J2.Q  
:(M(>4t  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 vy\RcP  
'coV^~qy  
  Depreciation of fixed assets 固定资产折旧 4#:W.]U8  
~NpA".PB  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 d2H|LMhJ  
&2{ tF  
  Research and development expenses 研究开发费用 Ndi9FD3im  
!Ikt '5/  
  Net interest expense 利息净支出 *U P@9D  
U G~ba  
  Exchange net loss 汇兑净损失 SUU !7Yd|  
W7 #9jo  
  Rental net expense 租金净支出 Y JJB.hR+  
qLB)  XnQ  
  Head office administrative expense 上缴总机构管理费 *1fb}C_  
4X+ifZO  
  Entertainment expenses 业务招待费 O vk_\On  
TX&Jt%  
  Taxation expense 税金 ! q M=a3  
P_Gw-`L5T  
  Loss on bad debts 坏账损失 5Hw~2 ?a,  
=AEBeiz  
  Additional bad debts provision for prior year 增提的坏账准备金 SV~cJ]F  
ZHm7Isa1  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 c+hQSm|bf)  
f7X6fr<  
  Net loss in investment transfer 投资转让净损失 z <## g  
TjwBv6h  
  National insurance payment 社会保险缴款 {l/-LZ.  
f (F)1  
  Workers insurance expense 劳动保护费  y"H*%]  
8j=}u/T@F  
  Advertising expenditure 广告支出 4Za7^c.  
,Q HU_jt  
  Donations Contributed 捐赠支出 d ysC4DS  
l@ \#Ywz  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 >o7n+Rb:  
Y}#J4i0b*  
  Travelling expenses 差旅费 ,^eYlmT>6  
\kU &^Hi  
  Conference expenses 会议费 SU/BQ3  
ck.w 5|$  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 S|]X'f  
! 3 f?:M  
  Bankruptcy compensation cost 矿产资源补偿费 k6sI L3QJ0  
:n.f_v}6  
  Other deductible expense items 其他扣除费用项目 ]Zyur`  
lna}@]oR  
  Taxable income calculation 应纳税所得额的计算 'VlDh`<W  
8(~K~q[Cr  
  Income before tax adjustment 纳税调整前所得 +gJ8{u!=k  
"hzB9*"t  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 |ayVjqJ*  
^7 &5 z&o  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 7:)n$,31FW  
7 D^gMN%p  
  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 zY"1drE>G  
~ ==>pj  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 BE_ay-  
N#DYJ-~*  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 y6[IfcN  
e0T34x'  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 /iJ4{p   
-/g B|J  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 G}:lzOlM H  
R)RG[F#   
     点击查看《税收报表词汇英汉对照(一) :=/>Vbd: )  
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