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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) NN:zQ_RT  
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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) PK{FQ3b2{  
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  Amount paid at current period 本期已交数 4/SltWU  
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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,8Zn06M  
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  Head of unit 单位负责人 F5UHkv"K&O  
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  Finance employee in charge 财务负责人 vON7~KA  
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  Double-check 复核 La7}zXx  
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  Prepared by 制表 =@ P(cFJ/  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 }Vm'0   
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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 3c`  
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  Taxation period 税款所属时间 QS, _=< (  
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  Monetary Unit 金额单位 >k}Kf 1I  
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  Taxpayer's registration number 纳税人识别号 !;k ^  
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  Taxpayer's Name 纳税人名称 v,3 }YDu  
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  Taxpayer's Address 纳税人地址 bg|=)sw4  
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  Zip code (postcode) 邮政编码 etb#/L  
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  Type of business 登记注册类型 $z@nT.x5  
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  Industry type 行业 S.C7%XU  
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  Taxpayer's bank 纳税人开户银行 [Fd[(  
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  Bank account number 账号 _UF'Cf+Y  
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  Gross revenue 收入总额 lqoVfj'6M  
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  Line No. 行次 @]],H0  
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  Items 项目 o107. s  
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  Business income 销售(营业)收入 iSMVV<7  
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  Less: Sales return 减:销售退回 TfNm0=|  
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  Depreciation allowance 折扣与折让 BQ!_i*14+  
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  Net operating revenue 销售(营业)收入净额  OF( tCK  
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  Amount of exempt income included 其中:免税的销售(营业)收入 U zkX;UA  
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  Income from royalties 特许权使用费收益 s:sk`~2<gd  
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  Investment income 投资收益 q0_Pl*  
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  Net income in investment transfer 投资转让净收益 pH?"@  
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  Rental net income 租赁净收益 $0;Dk,  
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  Exchange net income 汇兑净收益 9q<?xO  
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  Net income from asset/inventory surplus 资产盘盈净收益 `lE8dwL  
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  Subsidy income 补贴收入 Y &*nj`n  
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  Other income 其他收入 .iEzEmu  
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  Final. total income 收入总额合计 `S/;S<';  
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  Operating expenses 销售(营业)成本 z Q11dLjs  
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  Sales tax 销售税金及附加 AkV8}>G?#A  
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  Total period expenses 期间费用合计 \;Q:a /ur9  
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  Deduction items 扣除项目 j1P#({z[  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 m[?gN&%nc  
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  Depreciation of fixed assets 固定资产折旧 6y)NH 8l7  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 K(p6P3Z  
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  Research and development expenses 研究开发费用 l=t$ XWh!  
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  Net interest expense 利息净支出 8u#2M8.5E  
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  Exchange net loss 汇兑净损失 SH M@H93  
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  Rental net expense 租金净支出 ioS(;2F  
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  Head office administrative expense 上缴总机构管理费 G>c:+`KS  
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  Entertainment expenses 业务招待费 y8=H+Y  
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  Taxation expense 税金 yj C@  
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  Loss on bad debts 坏账损失 vTUhIFa{  
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  Additional bad debts provision for prior year 增提的坏账准备金 6.g k6  
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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 &>%9JXU  
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  Net loss in investment transfer 投资转让净损失 I Z{DR  
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  National insurance payment 社会保险缴款 8P3"$2q  
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  Workers insurance expense 劳动保护费 !qF t:{-h  
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  Advertising expenditure 广告支出 HH94?&  
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  Donations Contributed 捐赠支出 3Ja1|;(2  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 K/ 5U;oC  
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  Travelling expenses 差旅费 r;c ILS|Xr  
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  Conference expenses 会议费 b;%>?U`>p  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 V+&C_PyC  
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  Bankruptcy compensation cost 矿产资源补偿费 U[t/40W}P  
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  Other deductible expense items 其他扣除费用项目 Vmf !0-  
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  Taxable income calculation 应纳税所得额的计算 | )M>;q   
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  Income before tax adjustment 纳税调整前所得 >qC,IQ'  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 x|lX1Mh$  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. cHjnuL0fsy  
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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 ;dVYR=l  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 '| rhm  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 aT"0tn^LO  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ?0J&U4  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 y0_z_S#gO  
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     点击查看《税收报表词汇英汉对照(一) C 5 xsh  
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