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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) 'I$FOH   
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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) ^%7(  
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  Amount paid at current period 本期已交数 *`H*@2  
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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) ^-"Iw y  
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  Head of unit 单位负责人 ZO<,V  
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  Finance employee in charge 财务负责人 G Aj%o]}u  
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  Double-check 复核 b?}mQ!  
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  Prepared by 制表 WoTeIkM9  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Py;5z  
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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 \GL] I.  
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  Taxation period 税款所属时间 KL_ /f   
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  Monetary Unit 金额单位 |]< 3cW+  
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  Taxpayer's registration number 纳税人识别号 T~E;@weR  
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  Taxpayer's Name 纳税人名称 ]d1'5F][H  
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  Taxpayer's Address 纳税人地址 'FXM7D   
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  Zip code (postcode) 邮政编码 [BE_^d5&  
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  Type of business 登记注册类型 e4z~   
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  Industry type 行业 e}uK"dl(  
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  Taxpayer's bank 纳税人开户银行 .)tv'V/  
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  Bank account number 账号 h?xgOb!4  
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  Gross revenue 收入总额 > Z+*tq  
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  Line No. 行次 6\7c:  
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  Items 项目 .) Ej#mk  
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  Business income 销售(营业)收入 5k0iVpjQ  
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  Less: Sales return 减:销售退回 '7'/+G'~&  
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  Depreciation allowance 折扣与折让 ,!{8@* !=s  
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  Net operating revenue 销售(营业)收入净额 2_w pj;E  
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  Amount of exempt income included 其中:免税的销售(营业)收入 )]fiyXA  
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  Income from royalties 特许权使用费收益 +v B}E  
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  Investment income 投资收益 {?yVA  
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  Net income in investment transfer 投资转让净收益 ~<_#%R!  
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  Rental net income 租赁净收益 @}q, ';H7  
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  Exchange net income 汇兑净收益 g kmof^  
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  Net income from asset/inventory surplus 资产盘盈净收益 QP'sS*saJ  
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  Subsidy income 补贴收入 =aVvv+T  
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  Other income 其他收入 I">">  
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  Final. total income 收入总额合计 (1CP]5W  
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  Operating expenses 销售(营业)成本 h{)m}"n<R  
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  Sales tax 销售税金及附加 ] |3hK/  
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  Total period expenses 期间费用合计 b]u=I za  
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  Deduction items 扣除项目 Y^]n>X  
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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 (3N/DY1/  
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  Depreciation of fixed assets 固定资产折旧 x;W!sO@$  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 W"%n5)  
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  Research and development expenses 研究开发费用 m@ <,bZkl  
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  Net interest expense 利息净支出 |}d^lQ9  
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  Exchange net loss 汇兑净损失 4(htdn6\  
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  Rental net expense 租金净支出 L!JC)p.  
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  Head office administrative expense 上缴总机构管理费 le^Fik   
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  Entertainment expenses 业务招待费 J;>;K6pW  
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  Taxation expense 税金 >4ex5  
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  Loss on bad debts 坏账损失 .J-k^+-  
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  Additional bad debts provision for prior year 增提的坏账准备金 6OE x An8  
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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 v^eAQoFLhN  
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  Net loss in investment transfer 投资转让净损失 k:n{AoUc  
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  National insurance payment 社会保险缴款 HxK'u4I  
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  Workers insurance expense 劳动保护费 0 -PT%R  
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  Advertising expenditure 广告支出 9(fh+  
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  Donations Contributed 捐赠支出 9L7z<ntn  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 48,*sTRq  
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  Travelling expenses 差旅费 G9x l-ag+z  
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  Conference expenses 会议费 A23K!a2u&  
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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 ]+G\1SN~  
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  Bankruptcy compensation cost 矿产资源补偿费 >c@! EPS  
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  Other deductible expense items 其他扣除费用项目 z~Zm1tZs  
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  Taxable income calculation 应纳税所得额的计算 7r,GdP.  
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  Income before tax adjustment 纳税调整前所得 >CG;df<~  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 }vZfp5Y  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. k4&adX@ 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 w*'DlP<7  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 <Y /3U  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 W\Il@Je;  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ral =`/p  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 -DGuaUU  
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     点击查看《税收报表词汇英汉对照(一) {<IHiB35q  
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