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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) tnaFbmp  
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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) Bp_R"DS7A  
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  Amount paid at current period 本期已交数 ')!X1A{  
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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) &G\mcstX  
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  Head of unit 单位负责人 /$CTz xd1  
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  Finance employee in charge 财务负责人 ] re=8s 6  
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  Double-check 复核 ^\AeX-q2v'  
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  Prepared by 制表 z,G_&5|f%  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 E{&MmrlL,  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 {?eU AB<  
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  Taxation period 税款所属时间 ?}Z t&(#  
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  Monetary Unit 金额单位 ?:J_+? {E  
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  Taxpayer's registration number 纳税人识别号 8 Rwk o6x  
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  Taxpayer's Name 纳税人名称 o]4\Geg$  
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  Taxpayer's Address 纳税人地址 )rK2%\Z  
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  Zip code (postcode) 邮政编码  >Ua'*  
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  Type of business 登记注册类型 ^~;ia7V&2  
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  Industry type 行业 iyl i/3|  
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  Taxpayer's bank 纳税人开户银行 Q+=pP'cV  
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  Bank account number 账号 \~l_w ,Poo  
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  Gross revenue 收入总额 p0bWzIH  
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  Line No. 行次 &2y4k"B&)  
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  Items 项目 8u+kA mI  
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  Business income 销售(营业)收入 y|}~"^+T  
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  Less: Sales return 减:销售退回 <bKtAf  
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  Depreciation allowance 折扣与折让 8|i'~B FHs  
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  Net operating revenue 销售(营业)收入净额 jr4xh {Z`  
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  Amount of exempt income included 其中:免税的销售(营业)收入 x,,y}_ YX  
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  Income from royalties 特许权使用费收益 Dcvul4Q  
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  Investment income 投资收益 `F7]M  
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  Net income in investment transfer 投资转让净收益 s$R /!,c  
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  Rental net income 租赁净收益 [CI&4) #  
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  Exchange net income 汇兑净收益 OoSk^U)  
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  Net income from asset/inventory surplus 资产盘盈净收益 8}  B  
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  Subsidy income 补贴收入 )hZ7`"f,ZN  
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  Other income 其他收入 %bDxvaftT  
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  Final. total income 收入总额合计 tK%ie\  
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  Operating expenses 销售(营业)成本 2I-d.{  
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  Sales tax 销售税金及附加 ,MCTb'=G  
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  Total period expenses 期间费用合计 &kg^g%%  
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  Deduction items 扣除项目 +` Md5.w  
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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 :,l7e  
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  Depreciation of fixed assets 固定资产折旧 $o[-xNn1  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 2LwJ%!  
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  Research and development expenses 研究开发费用 9F/I",EA  
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  Net interest expense 利息净支出 E3uu vQ#|  
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  Exchange net loss 汇兑净损失 [3m\~JtS  
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  Rental net expense 租金净支出  Z1 D  
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  Head office administrative expense 上缴总机构管理费 | &X<-  
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  Entertainment expenses 业务招待费 \Ow F!~&  
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  Taxation expense 税金 'c35%? ]  
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  Loss on bad debts 坏账损失 ^Oz~T|)  
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  Additional bad debts provision for prior year 增提的坏账准备金 OyTK,i<n  
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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 #J[g r_  
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  Net loss in investment transfer 投资转让净损失 .WF"vUp  
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  National insurance payment 社会保险缴款 l]]NVBA])  
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  Workers insurance expense 劳动保护费 8M5)fDu*?  
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  Advertising expenditure 广告支出 ea 3w  
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  Donations Contributed 捐赠支出 cE\w6uBR1  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ,->ihxf  
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  Travelling expenses 差旅费 G+ /Q!ic  
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  Conference expenses 会议费 Sy8t2lk  
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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 ,&o9\|ih7]  
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  Bankruptcy compensation cost 矿产资源补偿费  Ng #psN  
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  Other deductible expense items 其他扣除费用项目 {<-s&%/r  
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  Taxable income calculation 应纳税所得额的计算 , 'pYR]3  
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  Income before tax adjustment 纳税调整前所得 FQWjL>NB  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 )PN8HJAArh  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. tV++QC7@L  
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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 M^kaik  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 <-`bWz=+  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 9wL2NC31Q  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 e9p/y8 gC  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 khX/xL  
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     点击查看《税收报表词汇英汉对照(一) @fd<  
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