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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) uf"(b"N0  
yD@eT:lyi  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) !fjB oK+  
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  Amount paid at current period 本期已交数 v2="j  
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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) ~=|QPO(d  
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  Head of unit 单位负责人 !/=.~B  
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  Finance employee in charge 财务负责人 cmU>A721  
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  Double-check 复核 MIb [}w=  
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  Prepared by 制表 k|U2Mp  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 _rmKvSD%  
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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 T)', }=  
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  Taxation period 税款所属时间 e*U6^Xex  
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  Monetary Unit 金额单位 Z[eWey_  
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  Taxpayer's registration number 纳税人识别号 NFR>[L V  
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  Taxpayer's Name 纳税人名称 A~ _2"  
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  Taxpayer's Address 纳税人地址 dlIYzO<  
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  Zip code (postcode) 邮政编码 |=MhI5gsx  
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  Type of business 登记注册类型 Q|e-)FS)  
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  Industry type 行业 Lj3Pp$h  
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  Taxpayer's bank 纳税人开户银行 =G" ney2  
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  Bank account number 账号 o?6m/Klw6  
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  Gross revenue 收入总额 1vtC4`  
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  Line No. 行次 DuIXv7"[  
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  Items 项目 OHrzN ']  
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  Business income 销售(营业)收入 3dSC`K  
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  Less: Sales return 减:销售退回 wm_rU]  
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  Depreciation allowance 折扣与折让 * ^V?u  
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  Net operating revenue 销售(营业)收入净额 P{yb%@I~J  
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  Amount of exempt income included 其中:免税的销售(营业)收入 RB BmGZ  
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  Income from royalties 特许权使用费收益 )^+hm+27v  
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  Investment income 投资收益 1<5Ug8q  
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  Net income in investment transfer 投资转让净收益 x0:BxRx*  
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  Rental net income 租赁净收益 _(I6o  
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  Exchange net income 汇兑净收益 0!7p5  
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  Net income from asset/inventory surplus 资产盘盈净收益 py+\e" s  
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  Subsidy income 补贴收入 Kf*Dy:e  
ZfK[o{9>  
  Other income 其他收入 A.dbb'^  
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  Final. total income 收入总额合计 C4P<GtR9  
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  Operating expenses 销售(营业)成本 RHMXPsj  
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  Sales tax 销售税金及附加 &i.sSqSI5  
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  Total period expenses 期间费用合计 ~BX=n9  
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  Deduction items 扣除项目 PP>6  
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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 ]JV'z<  
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  Depreciation of fixed assets 固定资产折旧 }v4dOGc?  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 -Ou.C7ol  
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  Research and development expenses 研究开发费用 d]" 4aS  
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  Net interest expense 利息净支出 13`Mt1R  
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  Exchange net loss 汇兑净损失 ~~ rR< re  
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  Rental net expense 租金净支出 nS*Y+Q^9a  
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  Head office administrative expense 上缴总机构管理费 0FgF,  
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  Entertainment expenses 业务招待费  1/2cb-V  
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  Taxation expense 税金 Np/\ }J&IF  
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  Loss on bad debts 坏账损失 $[n:IDa*@1  
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  Additional bad debts provision for prior year 增提的坏账准备金 %kjG[C  
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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 LzNfMvh  
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  Net loss in investment transfer 投资转让净损失 tmooS7\a  
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  National insurance payment 社会保险缴款 6 AGZ)gX  
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  Workers insurance expense 劳动保护费 xI{4<m/0N  
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  Advertising expenditure 广告支出 )J}v.8   
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  Donations Contributed 捐赠支出 '#Au~5  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 oDz|%N2s|  
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  Travelling expenses 差旅费 0)332}Oh  
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  Conference expenses 会议费 [49Cvde^  
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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 `KFEz v  
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  Bankruptcy compensation cost 矿产资源补偿费 v{VF>qE P  
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  Other deductible expense items 其他扣除费用项目 V0>X2&.A  
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  Taxable income calculation 应纳税所得额的计算 pO c2V  
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  Income before tax adjustment 纳税调整前所得 L(VFzPkY%  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 yu6{6 [  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. FklR!*oL,)  
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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 8(L$a1#5W  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 >u&D@7~c  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 6]?mjG6  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 (Xh <F  
J rx^  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 EfrQ~`\  
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     点击查看《税收报表词汇英汉对照(一) &Q883A J  
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