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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) D Y4!RjJ47  
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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) }oSgx  
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  Amount paid at current period 本期已交数 k4u/v n`&r  
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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) M3F1O6=4j  
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  Head of unit 单位负责人 S-~)|7d.  
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  Finance employee in charge 财务负责人 uWFyI"  
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  Double-check 复核 BYhiP/^  
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  Prepared by 制表 ;~d$O M  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 JZ5";*,  
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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 L Yd:S  
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  Taxation period 税款所属时间   (#O"  
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  Monetary Unit 金额单位 -vY5h%7kf  
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  Taxpayer's registration number 纳税人识别号 %xQ'i4`  
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  Taxpayer's Name 纳税人名称 " Y^ 9g/  
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  Taxpayer's Address 纳税人地址 mv~?1aIKD  
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  Zip code (postcode) 邮政编码 yqL"YD  
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  Type of business 登记注册类型 $0un`&W  
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  Industry type 行业 CnZEBAU  
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  Taxpayer's bank 纳税人开户银行 V rx,'/IS8  
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  Bank account number 账号 P 6La)U`VA  
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  Gross revenue 收入总额 9Oq(` 4  
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  Line No. 行次 4cPZGZ{U  
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  Items 项目 xL i3|^q  
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  Business income 销售(营业)收入 IpSWg  
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  Less: Sales return 减:销售退回 lz<' L. .  
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  Depreciation allowance 折扣与折让 FBB<1({A  
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  Net operating revenue 销售(营业)收入净额 /J/V1dC}]D  
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  Amount of exempt income included 其中:免税的销售(营业)收入 WG\ _eRj  
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  Income from royalties 特许权使用费收益 ~"J1 @<  
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  Investment income 投资收益 Yk?q\1  
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  Net income in investment transfer 投资转让净收益 YVgH[-`,  
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  Rental net income 租赁净收益 %*npLDi  
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  Exchange net income 汇兑净收益 [TUs^%2@  
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  Net income from asset/inventory surplus 资产盘盈净收益 DbFe;3  
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  Subsidy income 补贴收入 _,aFQ^]'9  
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  Other income 其他收入 !9C]Fs*`?  
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  Final. total income 收入总额合计 {R~L7uR @O  
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  Operating expenses 销售(营业)成本 e oFM  
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  Sales tax 销售税金及附加 ]nS9taEA   
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  Total period expenses 期间费用合计 c@O7,y:`I  
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  Deduction items 扣除项目 0oyZlv*  
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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  vO;:~  
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  Depreciation of fixed assets 固定资产折旧 A{hST~s  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Qz A)HDQ  
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  Research and development expenses 研究开发费用 (j)>npOd9  
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  Net interest expense 利息净支出 rYyEs I#qo  
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  Exchange net loss 汇兑净损失 IrP6Rxh  
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  Rental net expense 租金净支出 ?P2 d 9b  
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  Head office administrative expense 上缴总机构管理费 H?pWyc<,  
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  Entertainment expenses 业务招待费 ps]s Tw  
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  Taxation expense 税金 03y5$kQ  
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  Loss on bad debts 坏账损失 WB|SXto%4D  
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  Additional bad debts provision for prior year 增提的坏账准备金 HuL9' M  
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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 jDM^e4U.l  
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  Net loss in investment transfer 投资转让净损失 "IsDL^)A9  
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  National insurance payment 社会保险缴款 WXE{uGc  
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  Workers insurance expense 劳动保护费 L}U fd >*  
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  Advertising expenditure 广告支出 0 Pa\:^/6  
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  Donations Contributed 捐赠支出 wkZ}o,{*:  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 !~aDmY 2  
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  Travelling expenses 差旅费 9/S-=VOe.t  
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  Conference expenses 会议费 faaFm EC  
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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 jJCd2O]  
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  Bankruptcy compensation cost 矿产资源补偿费 '=vD!6=0@  
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  Other deductible expense items 其他扣除费用项目 l< RztzUw  
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  Taxable income calculation 应纳税所得额的计算 t.oP]_mI  
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  Income before tax adjustment 纳税调整前所得 Rm!Iv&{  
Li_ a|dI  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 :Yqi5CR  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. K%A: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 ]\<^rEU  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 q.>{d%?  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ']ussFaQ  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 @(:M?AO9S.  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 E= Z .v  
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     点击查看《税收报表词汇英汉对照(一) H`;q@  
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