论坛风格切换切换到宽版
  • 5086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) +mPx8P&%  
&[9709 (=  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) I'Hf{Erw  
#G3<7PK  
  Amount paid at current period 本期已交数 {I ((p_  
 k'YTpO  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) "~nZ G iK  
>_TZ'FT  
  Head of unit 单位负责人 vI?, 47Hj+  
f^e)O$N9]  
  Finance employee in charge 财务负责人 y} '@R$  
l}h!B_P'  
  Double-check 复核 2eogY#  
[Pp'Ye~K@c  
  Prepared by 制表 8|^7ai[am  
m~|40)   
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 GY*p?k<i  
@iiT<  
  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 _aphkeqd  
\wZe] G%S  
  Taxation period 税款所属时间 +3gp%`c4  
^q&x7Kv%  
  Monetary Unit 金额单位 Y2Tt Y;  
mv><HqDL1  
  Taxpayer's registration number 纳税人识别号 f<_Cq <q"  
mq l Z?-  
  Taxpayer's Name 纳税人名称 s"|Pdc4  
$qiya[&G4  
  Taxpayer's Address 纳税人地址 Sz~OX6L  
:s,Z<^5a)g  
  Zip code (postcode) 邮政编码 =|=(l)8  
OI*H,Z "  
  Type of business 登记注册类型 t1".0  
NbobliC=  
  Industry type 行业 |)&%A%m  
3Vwh|1?  
  Taxpayer's bank 纳税人开户银行 (Z*!#}z `  
}k0_5S  
  Bank account number 账号 H}!r|nG  
wY#E?,  
  Gross revenue 收入总额 u, ff>/1  
{ax:RUQxy  
  Line No. 行次 ^~dWU>  
:/#rZPPF  
  Items 项目 4 5e~6",  
RN1_S  
  Business income 销售(营业)收入 dG{A~Z z  
CAJ'zA|o  
  Less: Sales return 减:销售退回 0f/<7R  
KXy6Eno  
  Depreciation allowance 折扣与折让 *|0 -~u%q  
vd ZW%-A&\  
  Net operating revenue 销售(营业)收入净额 hM{bavd  
2T35{Q!=F  
  Amount of exempt income included 其中:免税的销售(营业)收入 M{@(G 5  
M+>u/fldV  
  Income from royalties 特许权使用费收益 3mgD(,(^  
= &]L00u.  
  Investment income 投资收益 BLttb  
]'}L 1r  
  Net income in investment transfer 投资转让净收益  Sf'CN8  
A<{{iBEI`  
  Rental net income 租赁净收益 ,2q-D&)\Z  
DF= *_,2/  
  Exchange net income 汇兑净收益 fl(wV.Je|  
tYS06P ^<  
  Net income from asset/inventory surplus 资产盘盈净收益 WLT"ji0w2  
(e~N q  
  Subsidy income 补贴收入 +2{Lh7Ks  
JI}'dU>*U:  
  Other income 其他收入 y0#2m6u  
L_T5nD^D  
  Final. total income 收入总额合计 p'%s=TGwv  
N['  .BN  
  Operating expenses 销售(营业)成本 \~W'v3:W  
WJ#[LF!e  
  Sales tax 销售税金及附加 q 1,~  
3u=g6W2 F  
  Total period expenses 期间费用合计 KPF1cJ2N  
SU0 hma8  
  Deduction items 扣除项目 2ESo2  
]DcFySyv  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 vzM ^$V  
C_Dn{  
  Depreciation of fixed assets 固定资产折旧 s_Sk0}e  
d-qUtgqV86  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 uFE)17E  
se)TzI^]b@  
  Research and development expenses 研究开发费用 UNYqft4  
CTb%(<r  
  Net interest expense 利息净支出 5O% {{J  
aUp g u"  
  Exchange net loss 汇兑净损失 d0D] Q  
f#;>g  
  Rental net expense 租金净支出 kmW4:EA%  
7 I}uZ/N  
  Head office administrative expense 上缴总机构管理费 d=(mw_-?  
_)8s'MjA:&  
  Entertainment expenses 业务招待费 ?4,T}@P  
& yg|t5o  
  Taxation expense 税金 HN"Z]/ 5j  
XSR 4iu  
  Loss on bad debts 坏账损失 ZVBXx\{s  
.Mbz3;i0  
  Additional bad debts provision for prior year 增提的坏账准备金 3`g^  
*@5@,=d  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 7#XzrT]  
CJ }%W#  
  Net loss in investment transfer 投资转让净损失  ?9/G[[(  
X'srL j.  
  National insurance payment 社会保险缴款 ?}oFg#m-<L  
q~3>R=t  
  Workers insurance expense 劳动保护费 vsPu*[%  
C+$#y2"z#n  
  Advertising expenditure 广告支出 V gWRW7Se  
tmq OJ  
  Donations Contributed 捐赠支出 K?;DMUSY\  
zX[ U~.  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 TjH][bH5  
K+eM   
  Travelling expenses 差旅费 -w2/w@&  
SUiOJ[5,  
  Conference expenses 会议费 [txE .7p  
pi(m7Ci"  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 |Cv!,]9:r  
oA 1yIp  
  Bankruptcy compensation cost 矿产资源补偿费 H_a[)DT  
Q ,g\  
  Other deductible expense items 其他扣除费用项目 h p1Bi  
X'ag)|5ot  
  Taxable income calculation 应纳税所得额的计算 $Sq:q0  
Nn6%9PX_)  
  Income before tax adjustment 纳税调整前所得 -?\D\\+t  
J.a]K[ci  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 :WEDAFq0  
5pX6t  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. V~GDPJ+  
YK_ 7ip.a[  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 =_CzH(=f#  
Mx}gN:Wt  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 /ZX }Nc g  
F?0Ykjh3  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 =;L|gtH"  
Rq-ZL{LR7  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 M\j.8jG  
)%TmAaj9d  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 :gv"M8AP  
U{mYTN*:j$  
     点击查看《税收报表词汇英汉对照(一) ! nx{ X  
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