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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) 0drc^rj !  
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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) :9>nY  
t/c^hTT  
  Amount paid at current period 本期已交数 2)H|/  
a MD?^  
  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|yTUGY  
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  Head of unit 单位负责人 ,peFNpi  
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  Finance employee in charge 财务负责人 S!bvU2d  
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  Double-check 复核 hD=D5LYAZ  
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  Prepared by 制表 g:V6B/M&  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 oOw"k*,h:S  
 yw^, @'  
  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 #-8/|_*  
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  Taxation period 税款所属时间 aUQq<H'R  
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  Monetary Unit 金额单位 p_5+L@%Gb  
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  Taxpayer's registration number 纳税人识别号 6Vo}Uaq4  
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  Taxpayer's Name 纳税人名称 8A qe'2IH=  
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  Taxpayer's Address 纳税人地址 i;7jJ(#V  
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  Zip code (postcode) 邮政编码 Z H*?~ #  
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  Type of business 登记注册类型 \^D`Hv g  
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  Industry type 行业 C8-q<t#SF  
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  Taxpayer's bank 纳税人开户银行 Z7/ lFS'~N  
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  Bank account number 账号 6y5~Kh6  
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  Gross revenue 收入总额 pQ JZE7S  
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  Line No. 行次 MDZb|1.AT  
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  Items 项目 e!y t<[ph  
q Sah_N  
  Business income 销售(营业)收入 t `oP;  
$MR4 jnTT  
  Less: Sales return 减:销售退回 bzTM{<]sv  
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  Depreciation allowance 折扣与折让 q}lSnWY[[  
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  Net operating revenue 销售(营业)收入净额 mE1*F'0a  
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  Amount of exempt income included 其中:免税的销售(营业)收入 <U";V)  
z%z$'m  
  Income from royalties 特许权使用费收益 K>U &jH  
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  Investment income 投资收益 v,! u{QP  
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  Net income in investment transfer 投资转让净收益 W3#L!&z_wK  
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  Rental net income 租赁净收益 qIl@,8T  
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  Exchange net income 汇兑净收益 CEiG jo^  
y[# U/2  
  Net income from asset/inventory surplus 资产盘盈净收益 {[eY/)6H  
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  Subsidy income 补贴收入 GOjri  
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  Other income 其他收入 -#@;-2w  
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  Final. total income 收入总额合计 E^G=  
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  Operating expenses 销售(营业)成本 fQ@["b   
^"I!+Teb  
  Sales tax 销售税金及附加 4 0eNgm^  
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  Total period expenses 期间费用合计 .$rcTZ  
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  Deduction items 扣除项目 xK f+.6 wz  
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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 >8 c9-dTmf  
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  Depreciation of fixed assets 固定资产折旧 >dO^pDSs  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 4^ A\w  
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  Research and development expenses 研究开发费用 q>?oV(sF  
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  Net interest expense 利息净支出 = 619+[fK  
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  Exchange net loss 汇兑净损失 7_LE2jpC,5  
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  Rental net expense 租金净支出 JyV"jL   
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  Head office administrative expense 上缴总机构管理费 V@F~Cx  
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  Entertainment expenses 业务招待费 DY%E&Vd:h  
s;L7 _.hH@  
  Taxation expense 税金 awUIYAgJ3  
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  Loss on bad debts 坏账损失 K.k=\N  
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  Additional bad debts provision for prior year 增提的坏账准备金 {Q0"uE)-.  
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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 y3l sAe#  
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  Net loss in investment transfer 投资转让净损失 d)LifsD)  
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  National insurance payment 社会保险缴款 FXIQS'  
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  Workers insurance expense 劳动保护费 Gg_i:4F  
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  Advertising expenditure 广告支出 jl@xcs]#  
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  Donations Contributed 捐赠支出 75a3H`  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ]kr OPM/  
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  Travelling expenses 差旅费 Rh%x5RFFc  
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  Conference expenses 会议费 Y? Xs Z  
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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 P66>w})@  
l =#uy  
  Bankruptcy compensation cost 矿产资源补偿费 'w DNP_  
] R( =)  
  Other deductible expense items 其他扣除费用项目 \S _ycn  
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  Taxable income calculation 应纳税所得额的计算 wj5{f5 RWV  
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  Income before tax adjustment 纳税调整前所得 rB-&'#3%  
a *>$6H;  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 hl8[A-d(R  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ((#|>W\&  
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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 EP*"=_  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 PXWBc\  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 yy@g=<okt\  
yqZKn=1:  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 =98@MX%P  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 BTqY _9  
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     点击查看《税收报表词汇英汉对照(一) =5isT  
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