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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) lV2MRxI  
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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) R)qK{wq(1E  
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  Amount paid at current period 本期已交数 58_aI?~>>  
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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) Gh9dv|m=[;  
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  Head of unit 单位负责人 }@w Xm  
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  Finance employee in charge 财务负责人 Q@#Gm9m  
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  Double-check 复核 'P~6_BW  
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  Prepared by 制表 WnC0T5S?U  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 w'Q2Czso  
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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 -qRO}EF  
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  Taxation period 税款所属时间 )ur&Mnmm  
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  Monetary Unit 金额单位 ph=[|P)  
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  Taxpayer's registration number 纳税人识别号 L\asrdL?=  
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  Taxpayer's Name 纳税人名称 k~b8=$  
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  Taxpayer's Address 纳税人地址 _ a,XL<9I  
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  Zip code (postcode) 邮政编码 $U/_8^6B0  
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  Type of business 登记注册类型 4i o02qd 4  
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  Industry type 行业 QabYkL5@  
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  Taxpayer's bank 纳税人开户银行 /I&b5Vp  
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  Bank account number 账号  XS/5y(W  
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  Gross revenue 收入总额 ' ! ls"qo  
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  Line No. 行次 ~cEr <mzR  
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  Items 项目 $R<eXDW6:  
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  Business income 销售(营业)收入 ^~dvA)bH  
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  Less: Sales return 减:销售退回 oxPb; %  
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  Depreciation allowance 折扣与折让 5K*-)F ]  
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  Net operating revenue 销售(营业)收入净额 +iPS=?S  
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  Amount of exempt income included 其中:免税的销售(营业)收入 z[wk-a+w  
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  Income from royalties 特许权使用费收益 [2,u:0"  
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  Investment income 投资收益 +<ey Iw  
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  Net income in investment transfer 投资转让净收益 1xo<V5  
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  Rental net income 租赁净收益 t%AW0#TZ  
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  Exchange net income 汇兑净收益 ?%HtPm2< %  
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  Net income from asset/inventory surplus 资产盘盈净收益 z {J1pH_X  
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  Subsidy income 补贴收入 ` v)-v<  
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  Other income 其他收入 STmCj  
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  Final. total income 收入总额合计 .j4IW 3)  
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  Operating expenses 销售(营业)成本 f:TC;K  
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  Sales tax 销售税金及附加 .n`MPx'  
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  Total period expenses 期间费用合计 6P;1I+5m{q  
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  Deduction items 扣除项目 &w3LMOT  
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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 :OBggb#?!  
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  Depreciation of fixed assets 固定资产折旧 GKPqBi[rO  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 hk&p+NV!  
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  Research and development expenses 研究开发费用 k>n^QHM  
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  Net interest expense 利息净支出 bah5 f  
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  Exchange net loss 汇兑净损失 c uquA ~  
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  Rental net expense 租金净支出 Af0E_  
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  Head office administrative expense 上缴总机构管理费 )11/BB\v  
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  Entertainment expenses 业务招待费 yZFv pw|g  
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  Taxation expense 税金 A Sy7")5  
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  Loss on bad debts 坏账损失 xyz-T1ib  
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  Additional bad debts provision for prior year 增提的坏账准备金 1xq1te)  
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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 Q:VD 2<2  
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  Net loss in investment transfer 投资转让净损失 7qXgHrr0|U  
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  National insurance payment 社会保险缴款 4b3p,$BWS  
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  Workers insurance expense 劳动保护费 ~`_nw5y  
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  Advertising expenditure 广告支出 fBd +gT\S  
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  Donations Contributed 捐赠支出 A7_*zR @  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ^ad> (W  
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  Travelling expenses 差旅费 `(B1 "qRi  
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  Conference expenses 会议费 ]P<&CEk  
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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 EUna_ 4=  
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  Bankruptcy compensation cost 矿产资源补偿费 tg8VFH2q.z  
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  Other deductible expense items 其他扣除费用项目 J;_JH lK  
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  Taxable income calculation 应纳税所得额的计算 H V   
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  Income before tax adjustment 纳税调整前所得 W+K=M*^D;c  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ,$;CII v  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. bNaJ{Dm$R  
3?5 ~KxOE(  
  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$WIF&*0@  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ~C!vfPC  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 %] #; ~I%  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 am"/Anml|  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 [Z5x_.k"I  
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     点击查看《税收报表词汇英汉对照(一) WVN Q}KY  
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