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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) N!RyncJ  
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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) WF-imI:EK  
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  Amount paid at current period 本期已交数 f$V']dOj1q  
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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) .:Ro D?px  
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  Head of unit 单位负责人 >YoK?e6  
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  Finance employee in charge 财务负责人 ?WUE+(oH>  
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  Double-check 复核 `34[w=Zm  
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  Prepared by 制表 :Fj4YP"  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 E pM 4 +  
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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 FIU( 2  
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  Taxation period 税款所属时间 d:sUh  
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  Monetary Unit 金额单位 {AIZ,  
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  Taxpayer's registration number 纳税人识别号 5W<BEcV\  
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  Taxpayer's Name 纳税人名称 FLy|+4D_%4  
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  Taxpayer's Address 纳税人地址 k7y!! AV  
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  Zip code (postcode) 邮政编码 *QLl jGe  
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  Type of business 登记注册类型 @Gn9x(?J  
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  Industry type 行业 ,rX!V=Z5  
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  Taxpayer's bank 纳税人开户银行 miN(a; Q2P  
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  Bank account number 账号 3v0)oK  
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  Gross revenue 收入总额 p3x(:=   
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  Line No. 行次 RNvtgZ}k{X  
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  Items 项目 W=)}=^N0  
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  Business income 销售(营业)收入 I/^Lr_\  
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  Less: Sales return 减:销售退回 Wdy2;a<\{  
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  Depreciation allowance 折扣与折让 K{|;'N-1  
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  Net operating revenue 销售(营业)收入净额 r&ToUU 5  
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  Amount of exempt income included 其中:免税的销售(营业)收入 $k!@e M/R  
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  Income from royalties 特许权使用费收益 = )(;  
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  Investment income 投资收益 (4c<0<"$  
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  Net income in investment transfer 投资转让净收益 QT-rb~  
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  Rental net income 租赁净收益 Z.R^@@RqJ  
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  Exchange net income 汇兑净收益 [;.zl1S<  
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  Net income from asset/inventory surplus 资产盘盈净收益 ,:z@Ji  
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  Subsidy income 补贴收入 $f h?(J  
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  Other income 其他收入 ;wvV hQ  
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  Final. total income 收入总额合计 jliKMd<?  
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  Operating expenses 销售(营业)成本 z-,U(0 .  
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  Sales tax 销售税金及附加 ~KX!i 8+X  
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  Total period expenses 期间费用合计 8H{@0_M  
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  Deduction items 扣除项目 0q62{p7  
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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 ?SQT;C3j(  
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  Depreciation of fixed assets 固定资产折旧 ke/o11LP  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 "kN5AeRg  
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  Research and development expenses 研究开发费用 x&?35B i  
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  Net interest expense 利息净支出 *?i~AXJm  
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  Exchange net loss 汇兑净损失 _|s{ G  
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  Rental net expense 租金净支出 (sPZ1Fr\o  
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  Head office administrative expense 上缴总机构管理费 f:HRrKf9  
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  Entertainment expenses 业务招待费 "2Ye\#BU6  
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  Taxation expense 税金 naAZR*(A  
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  Loss on bad debts 坏账损失 -aec1+o  
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  Additional bad debts provision for prior year 增提的坏账准备金 p_mP'  
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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 Pu}2%P)p  
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  Net loss in investment transfer 投资转让净损失 fHe3 :a5+W  
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  National insurance payment 社会保险缴款 G2em>W_n  
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  Workers insurance expense 劳动保护费 3 i>uKU1  
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  Advertising expenditure 广告支出 _\u'~wWl  
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  Donations Contributed 捐赠支出 T@f$w/15  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 2.2 s>?\  
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  Travelling expenses 差旅费 EpPKo  
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  Conference expenses 会议费 '{ C=vW  
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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 J/)Q{*`_  
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  Bankruptcy compensation cost 矿产资源补偿费 LnM+,cBz  
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  Other deductible expense items 其他扣除费用项目 HQ4o^WC  
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  Taxable income calculation 应纳税所得额的计算 !v$hqNt7  
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  Income before tax adjustment 纳税调整前所得 :5p`H  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 5J1,Usm  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 7eZ,; x  
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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 ld}- }W-cq  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 k`xPf\^tf  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 J4=~.&6  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 NouT~K`'  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 W!htCwnkF  
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     点击查看《税收报表词汇英汉对照(一) /2 WGo-  
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