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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) _v:SP LU  
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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) (?];VG  
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  Amount paid at current period 本期已交数 Lj7AZ|k  
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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) T4F/w|Q  
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  Head of unit 单位负责人 7Yy ;  
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  Finance employee in charge 财务负责人 1mJ Hued=6  
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  Double-check 复核 WzWX E(  
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  Prepared by 制表 (% 9$!v{3  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 )}v l\7=  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 !m$jk2<  
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  Taxation period 税款所属时间 :KO2| v\  
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  Monetary Unit 金额单位 vSh `&w^*  
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  Taxpayer's registration number 纳税人识别号 V8(-  
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  Taxpayer's Name 纳税人名称 Ca\6vR  
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  Taxpayer's Address 纳税人地址 GthYzd:'hJ  
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  Zip code (postcode) 邮政编码 {Ha57Wk8D  
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  Type of business 登记注册类型 v0y(58Rz.  
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  Industry type 行业 28nFR r  
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  Taxpayer's bank 纳税人开户银行 j!ch5A  
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  Bank account number 账号 "5 A! jq  
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  Gross revenue 收入总额 gFh*eCo   
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  Line No. 行次 m kexc~l  
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  Items 项目 tVjsRnb{  
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  Business income 销售(营业)收入 DI%saw  
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  Less: Sales return 减:销售退回 ])!*_  
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  Depreciation allowance 折扣与折让 <QvOs@i*  
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  Net operating revenue 销售(营业)收入净额 t^L]/$q  
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  Amount of exempt income included 其中:免税的销售(营业)收入 n*$ g]G$  
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  Income from royalties 特许权使用费收益 BuwY3F\-O  
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  Investment income 投资收益 _Y!IEAU/#  
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  Net income in investment transfer 投资转让净收益 P%zK;#8V  
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  Rental net income 租赁净收益 ;bG>ZqJCVA  
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  Exchange net income 汇兑净收益 Lv%x81]K  
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  Net income from asset/inventory surplus 资产盘盈净收益 ,s(,S  
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  Subsidy income 补贴收入 MJvp6n  
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  Other income 其他收入 nK,w]{<wG!  
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  Final. total income 收入总额合计 =}*0-\QG  
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  Operating expenses 销售(营业)成本 rKn~qVls  
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  Sales tax 销售税金及附加 2|L&DF:G  
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  Total period expenses 期间费用合计 Ib`XT0k  
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  Deduction items 扣除项目 xU vs:  
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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 :0ep( <|;  
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  Depreciation of fixed assets 固定资产折旧 ;I*o@x_  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 liZxBs :%i  
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  Research and development expenses 研究开发费用 H.c7Nle  
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  Net interest expense 利息净支出 '7/)Ot(  
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  Exchange net loss 汇兑净损失 Rv=YFo[B  
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  Rental net expense 租金净支出 "z c l|@  
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  Head office administrative expense 上缴总机构管理费 (ZGbh MK  
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  Entertainment expenses 业务招待费 pI[uUu7O  
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  Taxation expense 税金 ZoeD:xnh[  
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  Loss on bad debts 坏账损失 #QPjk R|\  
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  Additional bad debts provision for prior year 增提的坏账准备金 2T1q?L?]  
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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 u!s2 BC0}N  
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  Net loss in investment transfer 投资转让净损失 %)|s1B'd  
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  National insurance payment 社会保险缴款 ib w;}^m(  
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  Workers insurance expense 劳动保护费 LLI.8kn7  
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  Advertising expenditure 广告支出 *R"/|Ka  
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  Donations Contributed 捐赠支出  9!GM{  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 \^LFkp  
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  Travelling expenses 差旅费 i@q&5;%%  
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  Conference expenses 会议费 6LZCgdS{  
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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 NRuNKl.v  
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  Bankruptcy compensation cost 矿产资源补偿费 jCY %|  
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  Other deductible expense items 其他扣除费用项目 ]iWRo'  
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  Taxable income calculation 应纳税所得额的计算 7^285)UQA  
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  Income before tax adjustment 纳税调整前所得 [;N'=]`  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 7=uj2.J6  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. QP x^_jA  
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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 y7{?Ip4[  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 cNrg#Asen&  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 xk5 ]^yDp  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 =wJX 0A|  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ,6/V" kqIP  
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     点击查看《税收报表词汇英汉对照(一) `^vE9nW 7  
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