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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) %?K'eg kp  
: x W.(^(d  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) .|!Kv+yD  
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  Amount paid at current period 本期已交数 h(ZZ7(ue  
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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) K;Fy&p^d  
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  Head of unit 单位负责人 I_\j0 5  
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  Finance employee in charge 财务负责人 86oa>#opU  
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  Double-check 复核 [$$i1%c%Z<  
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  Prepared by 制表 CnN PziB  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表  "H#2  
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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 n' &:c}zKO  
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  Taxation period 税款所属时间 4'[/gMUkw  
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  Monetary Unit 金额单位 '_>8_  
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  Taxpayer's registration number 纳税人识别号 4Y MX;W  
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  Taxpayer's Name 纳税人名称 FbhF45H  
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  Taxpayer's Address 纳税人地址 f<?v .5($  
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  Zip code (postcode) 邮政编码 p%[/ _ -7  
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  Type of business 登记注册类型 ' >4 H#tu  
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  Industry type 行业 NSI$uS6  
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  Taxpayer's bank 纳税人开户银行 4d-f 6iiFV  
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  Bank account number 账号 7Ji|x{``  
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  Gross revenue 收入总额 P:KS*lOp  
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  Line No. 行次 y rH@:D/  
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  Items 项目 8}C_/qeM  
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  Business income 销售(营业)收入 H< 51dJn~  
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  Less: Sales return 减:销售退回 }ff+RGxLIG  
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  Depreciation allowance 折扣与折让 XSHK7vpMf  
4]G J+a  
  Net operating revenue 销售(营业)收入净额 [8jIu&tJf  
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  Amount of exempt income included 其中:免税的销售(营业)收入 )[wB:kG  
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  Income from royalties 特许权使用费收益 WIKSz {"=/  
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  Investment income 投资收益  Z2a~1BL  
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  Net income in investment transfer 投资转让净收益 }i._&x`):  
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  Rental net income 租赁净收益 oZ5 ,y+L4  
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  Exchange net income 汇兑净收益 t#d{hEr  
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  Net income from asset/inventory surplus 资产盘盈净收益 jZr"d*Y  
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  Subsidy income 补贴收入 ;W{2\ Es  
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  Other income 其他收入 X4eoE  
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  Final. total income 收入总额合计 ^ 6b27_=  
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  Operating expenses 销售(营业)成本 =O%'qUj`q  
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  Sales tax 销售税金及附加 &yRR!1n)H  
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  Total period expenses 期间费用合计  qC6@  
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  Deduction items 扣除项目 `{%ImXQF  
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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 V3Ep&<=/  
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  Depreciation of fixed assets 固定资产折旧 +2+|zXmT  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 <ivq}(%72  
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  Research and development expenses 研究开发费用 j1 H eX  
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  Net interest expense 利息净支出 )>tT ""yEl  
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  Exchange net loss 汇兑净损失 O"}O~lZ[6T  
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  Rental net expense 租金净支出 T 9FGuit9  
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  Head office administrative expense 上缴总机构管理费 <m/XGFc  
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  Entertainment expenses 业务招待费 ASB3|uy_  
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  Taxation expense 税金 }{}?mQ  
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  Loss on bad debts 坏账损失 !?" pnKb}  
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  Additional bad debts provision for prior year 增提的坏账准备金 1{Ik.O)  
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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 p7W9?b9  
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  Net loss in investment transfer 投资转让净损失 P{HR='2  
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  National insurance payment 社会保险缴款 <qVOd.9c  
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  Workers insurance expense 劳动保护费 J| 1!4R~  
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  Advertising expenditure 广告支出  ;{Yr |  
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  Donations Contributed 捐赠支出 *^KEb")$  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 dXPTW;w  
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  Travelling expenses 差旅费 3e>U(ES  
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  Conference expenses 会议费 k(xB%>ns  
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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 3lbGG42:  
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  Bankruptcy compensation cost 矿产资源补偿费 %jJIR88  
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  Other deductible expense items 其他扣除费用项目 ^x Z=";eq  
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  Taxable income calculation 应纳税所得额的计算 wb%4f6i  
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  Income before tax adjustment 纳税调整前所得 JL j b'Bn  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ~>Y^?l  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.  4&%E?_M  
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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 3[@:I^q  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 XtE O)  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 r?|(t?  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 F$'po#  
l3y}nh+ 8  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 -c{Y+M`  
P F);KQ  
     点击查看《税收报表词汇英汉对照(一) IpM"k)HR  
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