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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) U" 3L  
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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) DOFW"SpE  
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  Amount paid at current period 本期已交数 a;IOL  
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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) k%Tp9x$  
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  Head of unit 单位负责人 k}nGgd6XD  
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  Finance employee in charge 财务负责人 `\"<%CCe  
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  Double-check 复核 r 9M3rj]  
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  Prepared by 制表 (X5y%~;V5a  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 )l m7ly8a|  
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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 }dMX1e1h8  
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  Taxation period 税款所属时间 -!5l4  
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  Monetary Unit 金额单位 N>a~k}pP H  
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  Taxpayer's registration number 纳税人识别号 `DSFaBj,  
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  Taxpayer's Name 纳税人名称 H$^9#{  
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  Taxpayer's Address 纳税人地址 IaRwPDj6  
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  Zip code (postcode) 邮政编码 jz; {,F  
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  Type of business 登记注册类型 S[y_Ew zq  
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  Industry type 行业 | ~>7_:  
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  Taxpayer's bank 纳税人开户银行 #"TYk@whWf  
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  Bank account number 账号 u-jc8W`Zd  
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  Gross revenue 收入总额 $}S0 LZ_H  
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  Line No. 行次 `S? _=JIX  
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  Items 项目 Jc5Y Gj7  
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  Business income 销售(营业)收入 sD? Ynpt  
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  Less: Sales return 减:销售退回 ~X<$ l+5  
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  Depreciation allowance 折扣与折让 G#NbLj`h  
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  Net operating revenue 销售(营业)收入净额 }c= Y<Cdh  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ,d.5K*?aI  
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  Income from royalties 特许权使用费收益 fn7?g  
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  Investment income 投资收益 +5R8mbD!  
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  Net income in investment transfer 投资转让净收益 @_c&lToj_  
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  Rental net income 租赁净收益 &E!m(|6?+  
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  Exchange net income 汇兑净收益 >XuPg(Ow  
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  Net income from asset/inventory surplus 资产盘盈净收益 7rGp^  
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  Subsidy income 补贴收入 AhjCRYk+  
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  Other income 其他收入 \7$"i5  
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  Final. total income 收入总额合计 %g>k0~TRf#  
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  Operating expenses 销售(营业)成本 /=#~8  
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  Sales tax 销售税金及附加 )N3/;U;  
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  Total period expenses 期间费用合计 Aq'~'hS`1  
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  Deduction items 扣除项目 C\ {hN  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 *U8,Q]gS  
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  Depreciation of fixed assets 固定资产折旧 ||7x51-yj  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 C4d CaiX  
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  Research and development expenses 研究开发费用 7g oRj  
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  Net interest expense 利息净支出 x @9rc,by  
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  Exchange net loss 汇兑净损失 awQB0ow'$P  
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  Rental net expense 租金净支出 7o*~zDh@fH  
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  Head office administrative expense 上缴总机构管理费 ?g *.7Wc  
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  Entertainment expenses 业务招待费 r=RiuxxTq  
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  Taxation expense 税金 k%N$eO$  
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  Loss on bad debts 坏账损失 t|UM2h  
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  Additional bad debts provision for prior year 增提的坏账准备金 vr kj4J f  
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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 o> 1+m  
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  Net loss in investment transfer 投资转让净损失 {G|= pM\'  
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  National insurance payment 社会保险缴款 z<. 6jx@  
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  Workers insurance expense 劳动保护费 69odE+-X.  
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  Advertising expenditure 广告支出 .=Uu{F  
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  Donations Contributed 捐赠支出 2,h]Y=.s  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ;_=dB[M  
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  Travelling expenses 差旅费 2ryg3% +O  
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  Conference expenses 会议费 (~PT(B?  
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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 ]0}NF  
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  Bankruptcy compensation cost 矿产资源补偿费  SmAF+d  
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  Other deductible expense items 其他扣除费用项目 +\cG{n*  
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  Taxable income calculation 应纳税所得额的计算 i)]^b{5nyB  
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  Income before tax adjustment 纳税调整前所得 Bthp_cSmLs  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Z,, qmwd  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. M(Yt9}Z%Y  
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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 0 \o5+  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 Yjx4H  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 u&o<>d;)  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Xh*Nu HH  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 O F?o  
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     点击查看《税收报表词汇英汉对照(一) m{ rsj dnA  
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