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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) O&CY9 2)Lk  
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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) Ai%Wt-  
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  Amount paid at current period 本期已交数 'D+njxCk.A  
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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) Yh,,(V6  
=585TR; V  
  Head of unit 单位负责人 {JQV~rfh`  
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  Finance employee in charge 财务负责人 i @M^l`w  
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  Double-check 复核 j0cB#M44  
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  Prepared by 制表 L.9@rwfI  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 aB&a#^5CI  
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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 *wdNZ  
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  Taxation period 税款所属时间 7CU<R9Kl  
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  Monetary Unit 金额单位 M&(0n?R"R  
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  Taxpayer's registration number 纳税人识别号 ^6UE/4x!y  
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  Taxpayer's Name 纳税人名称 5p.#nc!;y  
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  Taxpayer's Address 纳税人地址 2j^8{Agz  
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  Zip code (postcode) 邮政编码 *6(/5V  
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  Type of business 登记注册类型 <7%#RJwe  
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  Industry type 行业 hs)_h^P   
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  Taxpayer's bank 纳税人开户银行 CTB qX  
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  Bank account number 账号 AhV V  
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  Gross revenue 收入总额 GQ9H>Ssz  
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  Line No. 行次 -C* UB  
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  Items 项目 t%s(xz#1  
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  Business income 销售(营业)收入 TwZmZE ?!  
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  Less: Sales return 减:销售退回 bmRp)CYd  
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  Depreciation allowance 折扣与折让 M;X}v#l|XI  
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  Net operating revenue 销售(营业)收入净额 $Ehe8,=fj  
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  Amount of exempt income included 其中:免税的销售(营业)收入 H1ox>sC  
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  Income from royalties 特许权使用费收益 w2]]##J  
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  Investment income 投资收益 D89 (u.h  
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  Net income in investment transfer 投资转让净收益 hRktvO)K  
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  Rental net income 租赁净收益 uWrvkLGN  
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  Exchange net income 汇兑净收益 jW.IkG[ |  
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  Net income from asset/inventory surplus 资产盘盈净收益 /80RO:'7  
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  Subsidy income 补贴收入 ";/,FUJJ  
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  Other income 其他收入 L%[b6<  
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  Final. total income 收入总额合计 R`>z>!)  
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  Operating expenses 销售(营业)成本 #7,;/rtO7  
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  Sales tax 销售税金及附加 }Lb[`H,}A  
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  Total period expenses 期间费用合计 ;fKFmY41  
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  Deduction items 扣除项目 l%xjCuuhU  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 aL0,=g%  
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  Depreciation of fixed assets 固定资产折旧 GPU,.s"&(  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 uY$BZEuAZ  
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  Research and development expenses 研究开发费用 )p+6yH  
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  Net interest expense 利息净支出 gK>aR ^*  
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  Exchange net loss 汇兑净损失 8\_YP3  
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  Rental net expense 租金净支出 >_LZD4v! <  
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  Head office administrative expense 上缴总机构管理费 V.kRV{43  
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  Entertainment expenses 业务招待费 x`gsD3C  
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  Taxation expense 税金 +G?nmXG[vj  
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  Loss on bad debts 坏账损失 z!:%Hbh=  
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  Additional bad debts provision for prior year 增提的坏账准备金 {Z{!tR?+  
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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 nEboet-#D0  
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  Net loss in investment transfer 投资转让净损失 2<8JY4]!]  
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  National insurance payment 社会保险缴款 7!%xJ!  
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  Workers insurance expense 劳动保护费 u:s[6T0  
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  Advertising expenditure 广告支出 }2~$"L,_  
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  Donations Contributed 捐赠支出 @Xj6h!"R  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 "kg;fF|  
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  Travelling expenses 差旅费 ^OnZ9?C{R  
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  Conference expenses 会议费 qD<\U  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 G [$u`mxV^  
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  Bankruptcy compensation cost 矿产资源补偿费 y ZR\(\?<  
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  Other deductible expense items 其他扣除费用项目 T?V!%AqY:  
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  Taxable income calculation 应纳税所得额的计算 ;@l5kdZx`  
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  Income before tax adjustment 纳税调整前所得 19.oW49Sw  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 A~MIFr/8  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. >%{H>?Hn  
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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$&+2w,)H,  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 o/5loV3h  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 yITL;dBy  
g;G]X i.B}  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 t2 0Es  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 $F/Uk;*d!  
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     点击查看《税收报表词汇英汉对照(一) ;j^C35  
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