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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) q;wLa#4)J  
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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) =@5x"MOz  
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  Amount paid at current period 本期已交数 ;u(Du-Os!  
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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\rQazxO  
q(5+xSg"gK  
  Head of unit 单位负责人 2.X "f  
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  Finance employee in charge 财务负责人 sW^a`VM  
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  Double-check 复核 sfVf@0g  
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  Prepared by 制表 R, 8s_jN  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 'snYu!`z  
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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 7.+#zyF  
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  Taxation period 税款所属时间 fXQiNm[P  
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  Monetary Unit 金额单位 <vbIp&  
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  Taxpayer's registration number 纳税人识别号 )2E%b+"  
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  Taxpayer's Name 纳税人名称 ^SfS~G Q  
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  Taxpayer's Address 纳税人地址 -6Mm#sX  
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  Zip code (postcode) 邮政编码 v1.q$ f^(  
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  Type of business 登记注册类型 BXUF^Hj%  
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  Industry type 行业 `4CWE_k  
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  Taxpayer's bank 纳税人开户银行 RX2{g^V7  
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  Bank account number 账号  !=*.$4  
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  Gross revenue 收入总额 g9my=gY  
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  Line No. 行次 `$z)$VuP  
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  Items 项目 y02 u?wJ  
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  Business income 销售(营业)收入 /CT(k1>  
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  Less: Sales return 减:销售退回 =`I?mn&  
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  Depreciation allowance 折扣与折让 M'1HA  
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  Net operating revenue 销售(营业)收入净额 "6I[4U"@  
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  Amount of exempt income included 其中:免税的销售(营业)收入 CJq c\I~  
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  Income from royalties 特许权使用费收益 >v0:qN7|  
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  Investment income 投资收益 FUaNiAr[  
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  Net income in investment transfer 投资转让净收益 {:Vf0Mhb  
c #q"\"  
  Rental net income 租赁净收益 S]yvMj_?  
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  Exchange net income 汇兑净收益 H(\V+@~>AD  
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  Net income from asset/inventory surplus 资产盘盈净收益 MtG_9-  
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  Subsidy income 补贴收入 Gm&2R4)EP  
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  Other income 其他收入 9 p> /?H|  
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  Final. total income 收入总额合计 J#7(]!;F  
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  Operating expenses 销售(营业)成本 /{G/|a  
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  Sales tax 销售税金及附加 5L &:_iQZy  
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  Total period expenses 期间费用合计 La}o(7 =s  
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  Deduction items 扣除项目 piu0^vEEH  
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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 #S i|!  
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  Depreciation of fixed assets 固定资产折旧 !P"?  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 om7`w ]  
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  Research and development expenses 研究开发费用 Mx  N]7  
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  Net interest expense 利息净支出 ]7F)bIG[  
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  Exchange net loss 汇兑净损失 EVSK8T,  
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  Rental net expense 租金净支出 qP`?M\!O  
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  Head office administrative expense 上缴总机构管理费 M +UMR+K  
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  Entertainment expenses 业务招待费 mCrU//G  
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  Taxation expense 税金 u-M] A z-  
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  Loss on bad debts 坏账损失 '5cZzC 2  
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  Additional bad debts provision for prior year 增提的坏账准备金 | /#'S&!U  
 /Ef4EX0  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ,^!Zm^4,  
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  Net loss in investment transfer 投资转让净损失 'Ix5,^M}B  
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  National insurance payment 社会保险缴款 vK`S!7x'&  
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  Workers insurance expense 劳动保护费 N  I3(  
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  Advertising expenditure 广告支出 i/M+t~   
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  Donations Contributed 捐赠支出 zCM^r <Kr  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 = jBL'|k5  
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  Travelling expenses 差旅费 \)s3b/oap  
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  Conference expenses 会议费 " j +v,js  
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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 L<"k 7)k  
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  Bankruptcy compensation cost 矿产资源补偿费 NB3/A"}"02  
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  Other deductible expense items 其他扣除费用项目 dgm+U%E  
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  Taxable income calculation 应纳税所得额的计算 lWIv(%/@  
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  Income before tax adjustment 纳税调整前所得 TLX^~W[gOm  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 (J/>Gy)d  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. *;Ak5.du  
- =yTAx  
  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 -aA<.+  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 0U9+  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 .!!79 6hS  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Ml8E50t>;  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 |c]> Q  
a =9vS{  
     点击查看《税收报表词汇英汉对照(一) D1"1MUSod  
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