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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) DgId_\Ze  
r*2+xDoEi  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) xr4 *{v  
5Ha9lM2gh  
  Amount paid at current period 本期已交数 RzE_K'M  
gY/"cq  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) ` Mjj@[  
vlmB`T  
  Head of unit 单位负责人 }YGV\Nu  
J\twZ>w~0  
  Finance employee in charge 财务负责人 y" RF;KW>  
6 F!+T=  
  Double-check 复核 [=6]+V83M  
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  Prepared by 制表 .o(fe\KHf  
LDgrR[  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 <\r T%f}3^  
xHv ZV<#  
  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 |W,& Hl7  
#A1%gIw<v2  
  Taxation period 税款所属时间 YxYH2*q@  
AYqX |  
  Monetary Unit 金额单位 4tRYw0f47  
w'Y7IlC  
  Taxpayer's registration number 纳税人识别号  VA6}  
fInb[  
  Taxpayer's Name 纳税人名称 I8hz(2jI  
7zXvnxYE  
  Taxpayer's Address 纳税人地址  eI$oLl@  
cOmw?kA*G  
  Zip code (postcode) 邮政编码 T*Y~\~Jhu  
V,lOt4b  
  Type of business 登记注册类型 Z]>O+  
GZN ^k+w  
  Industry type 行业 9UdM`v)(  
V\ZGd+?  
  Taxpayer's bank 纳税人开户银行 BTqS'NuT  
I667Gz$j5  
  Bank account number 账号 > kG GR  
ysQ_[ ]/  
  Gross revenue 收入总额 hgYZOwQ  
SD"FErJ  
  Line No. 行次 ;#g"(  
tU}h~&M  
  Items 项目 w1Nm&}V  
}|0^EWL  
  Business income 销售(营业)收入 2V- 16Q'%  
7OcW C-<  
  Less: Sales return 减:销售退回 cM(:xv  
[ L3=x;U  
  Depreciation allowance 折扣与折让 -u6bAQ  
$p1(He0 2  
  Net operating revenue 销售(营业)收入净额 lHN5Dr  
q(  
  Amount of exempt income included 其中:免税的销售(营业)收入 |HiE@  
CKYc\<zR0l  
  Income from royalties 特许权使用费收益 ?ZV/U!y  
.5^cb%B*  
  Investment income 投资收益 F+YZE[h%  
"@e3EX7h  
  Net income in investment transfer 投资转让净收益 pNG:0  
2%DSUv:H%  
  Rental net income 租赁净收益 ne>pOK<vZ  
0.`/X6 6;V  
  Exchange net income 汇兑净收益 [^WC lRF  
m|SUV  
  Net income from asset/inventory surplus 资产盘盈净收益 H4WP~(__  
F| S Xn\  
  Subsidy income 补贴收入  :|>h7v  
nHM~  
  Other income 其他收入 C.WX.Je  
du<tGsy  
  Final. total income 收入总额合计 [;n9:Qxf  
rN<0 R`4sE  
  Operating expenses 销售(营业)成本 pR*VdC _mY  
`l\7+0W  
  Sales tax 销售税金及附加 |U:k,YH  
E-T)*`e  
  Total period expenses 期间费用合计 HZ aV7dOZ8  
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  Deduction items 扣除项目 td (li.,  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 4`4 kfiS$  
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  Depreciation of fixed assets 固定资产折旧 A!od9W6  
0!4Ts3qn1  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 &C `Gg<  
iN bIp"W  
  Research and development expenses 研究开发费用 { }:#G  
.<->C?#  
  Net interest expense 利息净支出 -WY<zJ  
Gj1&tjK  
  Exchange net loss 汇兑净损失 ]&o$b]  
=mO vs  
  Rental net expense 租金净支出 vDp8__^  
S ^!n45l  
  Head office administrative expense 上缴总机构管理费 X:A^<L ~  
h=W:^@G  
  Entertainment expenses 业务招待费 h1j!IG  
K?6jXJseb  
  Taxation expense 税金 ]Z>}6!  
iW)8j 8  
  Loss on bad debts 坏账损失 Cz9xZA{[M  
T`9lV2x*P  
  Additional bad debts provision for prior year 增提的坏账准备金 g{7.r-uu  
fW{(lPx  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 (o 5s"b  
&agWaf1%a  
  Net loss in investment transfer 投资转让净损失 Z_LFIz*c  
zyk T*V  
  National insurance payment 社会保险缴款 B al`y  
aHV;N#Lx3  
  Workers insurance expense 劳动保护费 4)S,3G  
^ sOQi6pL  
  Advertising expenditure 广告支出 *l"T$H   
6gL #C&  
  Donations Contributed 捐赠支出 Df}A^G >X  
Q$a{\*[:+  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 kDEX N  
D@,6M#SK  
  Travelling expenses 差旅费 :,3C 0T3r  
9)h"-H;5:  
  Conference expenses 会议费 +vw\y  
4svBzZd r  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 XD!W: uvb  
Ryl:a\  
  Bankruptcy compensation cost 矿产资源补偿费 =T3 <gGM  
TtK[nP  
  Other deductible expense items 其他扣除费用项目 ])[[ V!1  
S ){)Z  
  Taxable income calculation 应纳税所得额的计算 0%3 2=k7O[  
Mc? Qx  
  Income before tax adjustment 纳税调整前所得 ]P9l jwR  
^4y,W]JUDt  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 2A']y D  
WEw6He;  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ntu5{L'8  
5 )A1\  
  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 j:Xq1f6a  
jSJqE _1  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 |O{m2Fi  
5^}\4.eXo  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 A9[ F  
;d@#XIS&-(  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 '@a}H9>}  
4`lLf  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 UBv,=v  
FDv<\2+ c  
     点击查看《税收报表词汇英汉对照(一) hnffz95  
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