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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) Y&!McM!Jw  
cqU/Y_%l'  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) UVuuIW0k  
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  Amount paid at current period 本期已交数  ^O\1v  
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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) ',-X#u  
XzRWY\x  
  Head of unit 单位负责人 =P+wp{?AN|  
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  Finance employee in charge 财务负责人 *{n,4d\..  
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  Double-check 复核 L bK1CGyA  
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  Prepared by 制表 mjJlXA  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 WlJRKM2  
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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 }lbx  
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  Taxation period 税款所属时间 }t{^*(  
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  Monetary Unit 金额单位 E52:c]<'m  
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  Taxpayer's registration number 纳税人识别号 p<.!::*%(  
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  Taxpayer's Name 纳税人名称 l~ >rpG  
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  Taxpayer's Address 纳税人地址 63\>MQcLy  
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  Zip code (postcode) 邮政编码 e @MCumc~+  
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  Type of business 登记注册类型 S )1:*>@  
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  Industry type 行业 -cS4B//IK8  
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  Taxpayer's bank 纳税人开户银行 ku8Z;ONeH  
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  Bank account number 账号 /IR5[67  
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  Gross revenue 收入总额 o`]FH _  
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  Line No. 行次 &?6 ~v  
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  Items 项目 Y{B_OoTun  
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  Business income 销售(营业)收入 ^,r;/c9A8  
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  Less: Sales return 减:销售退回 r]vBr^kq  
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  Depreciation allowance 折扣与折让  0iq$bT|  
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  Net operating revenue 销售(营业)收入净额 v\T1,Z@N^  
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  Amount of exempt income included 其中:免税的销售(营业)收入 x}24?mP  
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  Income from royalties 特许权使用费收益 ) x $Vy=  
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  Investment income 投资收益 J*k =|+[  
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  Net income in investment transfer 投资转让净收益 v2<gkCK^  
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  Rental net income 租赁净收益 6:X\vw  
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  Exchange net income 汇兑净收益 ^@cX0_  
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  Net income from asset/inventory surplus 资产盘盈净收益 :H k4i%hGk  
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  Subsidy income 补贴收入 e/%Y ruzS  
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  Other income 其他收入 UYLI>XSd  
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  Final. total income 收入总额合计 ;0{*V5A  
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  Operating expenses 销售(营业)成本 /v<8x?=  
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  Sales tax 销售税金及附加 q&x#S_!  
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  Total period expenses 期间费用合计 U}TQXYAg  
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  Deduction items 扣除项目 <T9m.:l  
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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 i oQlC4Y  
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  Depreciation of fixed assets 固定资产折旧 ^DJ U99  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 1z!Lk*C)  
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  Research and development expenses 研究开发费用 =i<(h gD  
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  Net interest expense 利息净支出 a2n#T,kq&  
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  Exchange net loss 汇兑净损失 breVTY7 S  
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  Rental net expense 租金净支出 n\,W:G9AR7  
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  Head office administrative expense 上缴总机构管理费 81 C?U5  
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  Entertainment expenses 业务招待费 Nzt1JHRS  
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  Taxation expense 税金 HRh".!lxy  
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  Loss on bad debts 坏账损失 YzVLa,[  
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  Additional bad debts provision for prior year 增提的坏账准备金 A 2 )%+  
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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 ^h J ,1{o  
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  Net loss in investment transfer 投资转让净损失 J(GLPCO$K  
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  National insurance payment 社会保险缴款 "Y6mM_flq  
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  Workers insurance expense 劳动保护费 [sRQd;+  
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  Advertising expenditure 广告支出 kdq55zTc<6  
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  Donations Contributed 捐赠支出 irS62Xe  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 )i>KgX  
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  Travelling expenses 差旅费 L|Iq#QX|  
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  Conference expenses 会议费 ,GlK_-6>  
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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 fq'Of wT  
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  Bankruptcy compensation cost 矿产资源补偿费 Bc@e;k@i  
A |B](MW%O  
  Other deductible expense items 其他扣除费用项目 3lqhjA  
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  Taxable income calculation 应纳税所得额的计算 -mF9Skj  
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  Income before tax adjustment 纳税调整前所得 5;*C0m2%i  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 /r6DPR0\  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. kaLRI|hC  
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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 &}ow-u9c3  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 Syb:i(Y  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 <|@9]>z  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ~F-,Q_|-  
p#w,+)1!d  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 w~`P\i@  
s] qfLC  
     点击查看《税收报表词汇英汉对照(一) (~~=<0S  
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