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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) mgg/i@(  
@ UX'(W  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) Yz[^?M%(D  
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  Amount paid at current period 本期已交数 HD$W\P  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) }+,;wj~  
meE&, {  
  Head of unit 单位负责人 Z?dz@d%C  
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  Finance employee in charge 财务负责人 +1_NB;,e  
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  Double-check 复核 8I`>tY  
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  Prepared by 制表 ]^E<e!z={$  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 /u5MAl.<[  
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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 *i&ks> 4N  
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  Taxation period 税款所属时间 RlC|xj"l%  
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  Monetary Unit 金额单位 AYfW}V"  
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  Taxpayer's registration number 纳税人识别号 H W)> `  
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  Taxpayer's Name 纳税人名称 T5Yu+>3  
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  Taxpayer's Address 纳税人地址 =:uK$>[  
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  Zip code (postcode) 邮政编码 (~#{{Ja  
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  Type of business 登记注册类型 j!F5gP-l  
9-5H~<}fF  
  Industry type 行业 ]oUvC  
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  Taxpayer's bank 纳税人开户银行 =# <!s!  
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  Bank account number 账号 M2l0x @|  
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  Gross revenue 收入总额 *?:V)!.2z  
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  Line No. 行次 ]QlgVw,  
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  Items 项目 )[oegfnn-  
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  Business income 销售(营业)收入 *c3(,Bmw  
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  Less: Sales return 减:销售退回 AY<(`J{  
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  Depreciation allowance 折扣与折让 W US[hx,  
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  Net operating revenue 销售(营业)收入净额 _)XQb1]  
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  Amount of exempt income included 其中:免税的销售(营业)收入 B]iPixA6  
6V-u<FJ  
  Income from royalties 特许权使用费收益 >pdWR1ox  
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  Investment income 投资收益 +N n $  
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  Net income in investment transfer 投资转让净收益 |Tv}leJF  
v#c'p^T  
  Rental net income 租赁净收益 >xsbXQ>.  
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  Exchange net income 汇兑净收益 VokIc&!Uz  
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  Net income from asset/inventory surplus 资产盘盈净收益 u a%@Ay1|  
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  Subsidy income 补贴收入 }:+SA  
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  Other income 其他收入 1*U)\vK~  
 S1$lNB  
  Final. total income 收入总额合计 WVZ](D8Gc]  
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  Operating expenses 销售(营业)成本 ? TWve)U  
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  Sales tax 销售税金及附加 !B|Aq- n,  
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  Total period expenses 期间费用合计 Aqy y\G;  
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  Deduction items 扣除项目 H1Jk_@b  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 )+7|_7 !x  
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  Depreciation of fixed assets 固定资产折旧 ]w,:T/Z}  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 C GN=kQ  
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  Research and development expenses 研究开发费用 NTWy1  
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  Net interest expense 利息净支出 _ ck)yY?7  
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  Exchange net loss 汇兑净损失 A>\5fO  
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  Rental net expense 租金净支出 Nwwn #+  
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  Head office administrative expense 上缴总机构管理费 h*>%ou   
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  Entertainment expenses 业务招待费 ,Iv eKk5W  
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  Taxation expense 税金 -.@dA'j[  
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  Loss on bad debts 坏账损失 #Mw 6>5}<  
"_^vQ1M]Z  
  Additional bad debts provision for prior year 增提的坏账准备金 5bB\i79$  
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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 YjCHKI"e  
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  Net loss in investment transfer 投资转让净损失 ' kOkwGf!  
TUBpRABH  
  National insurance payment 社会保险缴款 ?kIyo  
8$F"!dc _  
  Workers insurance expense 劳动保护费 6o0}7T%6  
!F:AN oaS  
  Advertising expenditure 广告支出 $-)T  
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  Donations Contributed 捐赠支出 dAWB.#  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 a,|Hn  
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  Travelling expenses 差旅费 O llS  
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  Conference expenses 会议费 j n4|gQ  
$d-$dM?R5  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 :5sjF:@  
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  Bankruptcy compensation cost 矿产资源补偿费 [g bFs-B2/  
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  Other deductible expense items 其他扣除费用项目 vM'!WVs  
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  Taxable income calculation 应纳税所得额的计算 =2t=Zyp0Y  
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  Income before tax adjustment 纳税调整前所得 2qdc$I&$  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 (%c&Km7K  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Y\Z6u)  
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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 /Y=_EOS  
GorEHlvVh  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 j8oX9 Yo0=  
!gJTKQX4  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 u6 QW*8b4  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 /mA\)TL|]  
^7uXpqQBr  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 w&@zJ[  
K ton$%Li  
     点击查看《税收报表词汇英汉对照(一) PR/>E60H  
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