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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) N"[B=fU}  
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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) }i!pL(8 ;  
 17 g^ALs  
  Amount paid at current period 本期已交数 G&eP5'B4i  
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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) /DS?}I.*]  
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  Head of unit 单位负责人 9O,,m~B  
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  Finance employee in charge 财务负责人 0m9ZQ O  
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  Double-check 复核 ;/AG@$)  
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  Prepared by 制表 s]B"qF A  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 dpN@#w  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 mZ0J!QYk  
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  Taxation period 税款所属时间 ":?T%v>  
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  Monetary Unit 金额单位 u>T76,8|\  
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  Taxpayer's registration number 纳税人识别号 &$fbP5uAZ  
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  Taxpayer's Name 纳税人名称 eQX`,9:5  
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  Taxpayer's Address 纳税人地址 _94s(~g:  
J>S3sP  
  Zip code (postcode) 邮政编码 Sg*0[a3z  
KAA3iA@>+  
  Type of business 登记注册类型 @O3/3vi1  
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  Industry type 行业 GaNq2G  
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  Taxpayer's bank 纳税人开户银行 "4}wnu6/  
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  Bank account number 账号 X1J;1hRUP  
)GB`*M[   
  Gross revenue 收入总额 +GNWF% zN  
)q? $p9  
  Line No. 行次 ij)Cm]4(2  
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  Items 项目 6517Km 4-  
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  Business income 销售(营业)收入 M?:\9DDd  
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  Less: Sales return 减:销售退回 Uxl(96  
w{7 ji}  
  Depreciation allowance 折扣与折让 b 6W#SpCF  
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  Net operating revenue 销售(营业)收入净额 !ng\` |8?  
wa3F  
  Amount of exempt income included 其中:免税的销售(营业)收入 CI^|k/  
71iRG*O  
  Income from royalties 特许权使用费收益 [ #]jC[  
Sb<\-O14"  
  Investment income 投资收益 #vnT&FN0[  
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  Net income in investment transfer 投资转让净收益 }$)&{d G  
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  Rental net income 租赁净收益 zHFTCL>"  
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  Exchange net income 汇兑净收益 IRB& j%LA  
R7aXR\ R  
  Net income from asset/inventory surplus 资产盘盈净收益 x0x $  9  
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  Subsidy income 补贴收入 M/w{&&  
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  Other income 其他收入 fPE?hG<x  
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  Final. total income 收入总额合计 Ow3a0cF[9  
i:k-"  
  Operating expenses 销售(营业)成本 rt.[,m  
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  Sales tax 销售税金及附加 )fCMITq.|  
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  Total period expenses 期间费用合计 SI_?~Pf3k  
8kbB z  
  Deduction items 扣除项目 d^SE)/j  
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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|~:P $M  
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  Depreciation of fixed assets 固定资产折旧 V_M@g;<o  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 \\iK'|5YG  
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  Research and development expenses 研究开发费用 > ZDC . ~  
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  Net interest expense 利息净支出 z@`@I  
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  Exchange net loss 汇兑净损失 Qdm(q:w  
8_awMVAy  
  Rental net expense 租金净支出  7kM4Ei  
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  Head office administrative expense 上缴总机构管理费 y*|L:!   
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  Entertainment expenses 业务招待费 @YNGxg~*g  
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  Taxation expense 税金 + o{*r#  
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  Loss on bad debts 坏账损失 ]c,l5u}A$  
V Q h/  
  Additional bad debts provision for prior year 增提的坏账准备金 \!7*(&yly  
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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 KT%{G8Y@M  
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  Net loss in investment transfer 投资转让净损失 TRCI\  
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  National insurance payment 社会保险缴款 H\f/n`@,G  
EFv4=OWB  
  Workers insurance expense 劳动保护费 2@5A&b  
-PXoMZx%  
  Advertising expenditure 广告支出 nO}$ 76*'0  
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  Donations Contributed 捐赠支出 vhNohCt  
6.UKB<sV  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 8iOO1I?+  
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  Travelling expenses 差旅费 i)8gCDc  
l kN'uZ  
  Conference expenses 会议费 [DL|Ht>  
?AT(S  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 k)Zn>  
ktWZBQY  
  Bankruptcy compensation cost 矿产资源补偿费 ofl'G]/$+  
YjL t&D:IZ  
  Other deductible expense items 其他扣除费用项目 K~$35c3M  
|thad!?  
  Taxable income calculation 应纳税所得额的计算 y78z>(jV  
wU.'_SBfB  
  Income before tax adjustment 纳税调整前所得 "C& Jwm?  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 !b'IfDp[-!  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. +!G4tA$g  
s ?5 d  
  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 jB`7T^bU  
DYkC'+TEX  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 u9 %;{:]h  
aDXpkG0E  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 QT7_x`#J~o  
(%Ng'~J\|  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 e7h\(`J0lj  
eC.w?(RB  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 @{'o#EJY  
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