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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) )&T 5 /+  
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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) ,oH\rrglf  
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  Amount paid at current period 本期已交数 )w4U]inJ$"  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 3!F^ vZ.  
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  Head of unit 单位负责人 BDf M4  
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  Finance employee in charge 财务负责人 j~Pw t9G  
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  Double-check 复核 Fk49~z   
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  Prepared by 制表 IT:WiMDQ}  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 *g*"bi*  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 h._eP.W`  
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  Taxation period 税款所属时间 ,gk'8]  
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  Monetary Unit 金额单位 *~GI-h  
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  Taxpayer's registration number 纳税人识别号 A-1K TD  
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  Taxpayer's Name 纳税人名称 ^U,iDK_  
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  Taxpayer's Address 纳税人地址 vcj(=\ e8v  
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  Zip code (postcode) 邮政编码 ch%zu%;f  
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  Type of business 登记注册类型 ? ch?q~e)  
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  Industry type 行业 7:F0?l*  
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  Taxpayer's bank 纳税人开户银行 P9m  
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  Bank account number 账号 ;UXV!8SM  
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  Gross revenue 收入总额 GU`q^q@Ea  
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  Line No. 行次 #Pk{emYW  
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  Items 项目 JtY$AP$  
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  Business income 销售(营业)收入 DcFY b|p  
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  Less: Sales return 减:销售退回 h-"q <eY"  
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  Depreciation allowance 折扣与折让 h/ A\QW8Sd  
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  Net operating revenue 销售(营业)收入净额 e8f 7*S8  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Wn6m$=  
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  Income from royalties 特许权使用费收益 +}at#%1@  
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  Investment income 投资收益 ):4)8@]5M  
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  Net income in investment transfer 投资转让净收益 nLAwo 3  
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  Rental net income 租赁净收益 -[vw 8  
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  Exchange net income 汇兑净收益 6oQ7u90z*  
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  Net income from asset/inventory surplus 资产盘盈净收益 KM )MUPr  
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  Subsidy income 补贴收入 TD floDxA  
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  Other income 其他收入 <(TAA15Xol  
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  Final. total income 收入总额合计 jtfC3E,U  
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  Operating expenses 销售(营业)成本 Cp!9 "J:  
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  Sales tax 销售税金及附加 uL7}JQ,  
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  Total period expenses 期间费用合计 E`HA0/  
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  Deduction items 扣除项目 Fv,c8f  
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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 ^y ', l  
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  Depreciation of fixed assets 固定资产折旧 Y ?~n6<  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 )IK%Dg(v  
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  Research and development expenses 研究开发费用 HQ=pf >  
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  Net interest expense 利息净支出 _"D J|j  
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  Exchange net loss 汇兑净损失 ,1|=_M31  
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  Rental net expense 租金净支出 VIGLl'8p  
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  Head office administrative expense 上缴总机构管理费 Q ijO%)  
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  Entertainment expenses 业务招待费 8KP   
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  Taxation expense 税金 dUn]aS  
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  Loss on bad debts 坏账损失 JSh'iYJ .  
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  Additional bad debts provision for prior year 增提的坏账准备金 >d .|I&  
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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 LfrjC@ _y  
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  Net loss in investment transfer 投资转让净损失 *WzPxQ_  
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  National insurance payment 社会保险缴款 4K;0.W;~|  
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  Workers insurance expense 劳动保护费 {X pjm6a7  
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  Advertising expenditure 广告支出 &,XPM T  
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  Donations Contributed 捐赠支出 gi@&Mr)fS  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 c&RiUU7  
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  Travelling expenses 差旅费 6xh -m  
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  Conference expenses 会议费 [sPLu)q2  
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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 bw#\"uJ  
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  Bankruptcy compensation cost 矿产资源补偿费 1U~'8=-   
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  Other deductible expense items 其他扣除费用项目 UU =,Brb  
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  Taxable income calculation 应纳税所得额的计算 aC'#H8e|j  
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  Income before tax adjustment 纳税调整前所得 ac4dIW{$3  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 qP%[ nY  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. [nsTO5G$u  
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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 ).C>>1ZC  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 =8qhK=&]  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 <l9qhqHv&  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 9JC8OSjJ  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 C%Op[H3  
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     点击查看《税收报表词汇英汉对照(一) ? v@q&  
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