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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) pCc7T-"og  
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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) c0&'rxi( B  
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  Amount paid at current period 本期已交数 BA-nxR  
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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) 6ZpcT&yL  
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  Head of unit 单位负责人 Ra5'x)m36)  
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  Finance employee in charge 财务负责人 Fz&i lB  
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  Double-check 复核 7[BL 1HI*  
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  Prepared by 制表 (Fzh1#  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 h(Ed%  
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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 ==1/N{{R  
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  Taxation period 税款所属时间 a~F@3Pd  
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  Monetary Unit 金额单位 WgJAr73 l  
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  Taxpayer's registration number 纳税人识别号 _F@p53WE  
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  Taxpayer's Name 纳税人名称 4V|z)=)A  
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  Taxpayer's Address 纳税人地址 Pmlgh&Z  
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  Zip code (postcode) 邮政编码 C'/M/|=Q#  
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  Type of business 登记注册类型 t!~YO'<dS  
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  Industry type 行业 ](>7h _2B  
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  Taxpayer's bank 纳税人开户银行 h Yc{ 9$  
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  Bank account number 账号 }u_EXP8M  
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  Gross revenue 收入总额 8V|jL?a~  
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  Line No. 行次 (GEi<\16[  
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  Items 项目 %}MA5 t]o  
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  Business income 销售(营业)收入 xSDE6]  
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  Less: Sales return 减:销售退回 {IPn\Bka  
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  Depreciation allowance 折扣与折让 ccn`f]5w  
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  Net operating revenue 销售(营业)收入净额 B_"OA3d_  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ^UvK~5tBV  
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  Income from royalties 特许权使用费收益 ?FV7|)f  
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  Investment income 投资收益 u1) TG "+0  
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  Net income in investment transfer 投资转让净收益 52MCUl  
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  Rental net income 租赁净收益 Qw<kX*fxrI  
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  Exchange net income 汇兑净收益 |c oEBFG  
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  Net income from asset/inventory surplus 资产盘盈净收益 a\&(Ua  
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  Subsidy income 补贴收入 YR|(;B  
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  Other income 其他收入 #'4<> G]  
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  Final. total income 收入总额合计 uZ/7t(fy  
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  Operating expenses 销售(营业)成本 _) #=>$k\  
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  Sales tax 销售税金及附加 A&|Wvb=  
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  Total period expenses 期间费用合计 1akD]Z  
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  Deduction items 扣除项目 g<2lPH  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 d4p{5F7]^  
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  Depreciation of fixed assets 固定资产折旧 Jcalf{W6  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 nb0 Py>4  
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  Research and development expenses 研究开发费用 2H?I'<NoC  
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  Net interest expense 利息净支出 vJTfo#C|  
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  Exchange net loss 汇兑净损失 HzD>-f  
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  Rental net expense 租金净支出 Sv~YFS :oy  
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  Head office administrative expense 上缴总机构管理费  NVO9XK  
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  Entertainment expenses 业务招待费 hl6,#2$  
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  Taxation expense 税金 y wW-p.  
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  Loss on bad debts 坏账损失 |D;_:x9  
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  Additional bad debts provision for prior year 增提的坏账准备金 *? K4!q'  
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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 )(h&Q? Ar  
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  Net loss in investment transfer 投资转让净损失 v p\PYg;x  
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  National insurance payment 社会保险缴款 c }<*~w;  
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  Workers insurance expense 劳动保护费 qDby!^ryc  
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  Advertising expenditure 广告支出 B>~k).M&,  
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  Donations Contributed 捐赠支出 GXOFk7>  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 8A2if 9E3  
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  Travelling expenses 差旅费 gCv"9j<j  
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  Conference expenses 会议费 Z |2E 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 |7rR99  
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  Bankruptcy compensation cost 矿产资源补偿费 6RK ~Dl&g  
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  Other deductible expense items 其他扣除费用项目 !2GHJHxv]c  
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  Taxable income calculation 应纳税所得额的计算 7d3 'CQQ4  
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  Income before tax adjustment 纳税调整前所得 90Xt_$_}s  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 WwW"fkv  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. LWD.  
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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 $ I#7dJ"*  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 @(Z( /P;:  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 pp(H PKs=}  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 g<f P:/  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ft{W/ * +_  
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     点击查看《税收报表词汇英汉对照(一) Q`N18I3  
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