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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) /gZrnd?  
Q#8}pBw  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) /NCEZ@2BN,  
n<6p0w  
  Amount paid at current period 本期已交数 s0"S;{_#  
EotZ$O=  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) kRs(A~ngc  
`An`"$z  
  Head of unit 单位负责人 h(!x&kZq.  
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  Finance employee in charge 财务负责人 :IDD(<^9  
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  Double-check 复核 X96>N{C*>  
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  Prepared by 制表 `2\vDy1,j  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Uj&2'>MJ$  
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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 Jr m<u t  
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  Taxation period 税款所属时间 =M^4T?{T  
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  Monetary Unit 金额单位 p ASNiH698  
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  Taxpayer's registration number 纳税人识别号 O, 6U pk  
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  Taxpayer's Name 纳税人名称 MkZm =Sf  
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  Taxpayer's Address 纳税人地址 %7 h _D  
)O~LXK=b  
  Zip code (postcode) 邮政编码 UR6.zE4=_  
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  Type of business 登记注册类型 v 0mc1g+9  
mY?^]3-_  
  Industry type 行业 -o*IJQ_  
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  Taxpayer's bank 纳税人开户银行 =!m5'$Uz>  
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  Bank account number 账号 &1Dq3%$c  
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  Gross revenue 收入总额 ocBfs^ aW  
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  Line No. 行次 @ SaU2  
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  Items 项目 L A-H  
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  Business income 销售(营业)收入 )$K )`uqb  
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  Less: Sales return 减:销售退回 \xG>>A%  
9,\b$?9  
  Depreciation allowance 折扣与折让 f<WP< !N%  
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  Net operating revenue 销售(营业)收入净额 j:K>3?   
0A \OZ^P8  
  Amount of exempt income included 其中:免税的销售(营业)收入 89T xd9X  
-b+VzVJZ  
  Income from royalties 特许权使用费收益 i 1 GQ=@  
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  Investment income 投资收益 &3itBQF  
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  Net income in investment transfer 投资转让净收益 .sb0|3&  
4y $okn\}i  
  Rental net income 租赁净收益 ={jj'X9  
(@=h(u.  
  Exchange net income 汇兑净收益 6t'.4SR  
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  Net income from asset/inventory surplus 资产盘盈净收益 _*xY>?Aq  
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  Subsidy income 补贴收入 n} ]gAX  
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  Other income 其他收入  gOp81 )  
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  Final. total income 收入总额合计 ]1I-e2Q-J  
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  Operating expenses 销售(营业)成本 Vygh|UEo  
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  Sales tax 销售税金及附加 l(}l([rdQ  
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  Total period expenses 期间费用合计  :j`XU  
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  Deduction items 扣除项目 ly@%1  
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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 %~0]o@LW7  
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  Depreciation of fixed assets 固定资产折旧 v7D0E[)~  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Of eM;)  
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  Research and development expenses 研究开发费用 v2YU2-X[  
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  Net interest expense 利息净支出 \\Z?v,XsS  
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  Exchange net loss 汇兑净损失 %Kh}6   
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  Rental net expense 租金净支出 <d{>[R)  
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  Head office administrative expense 上缴总机构管理费 "po;[ Ia2  
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  Entertainment expenses 业务招待费 <irr .O  
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  Taxation expense 税金 IcNZUZGE  
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  Loss on bad debts 坏账损失 KSU hB  
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  Additional bad debts provision for prior year 增提的坏账准备金 u_*y~1^0  
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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 EV;"]lC 9  
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  Net loss in investment transfer 投资转让净损失 drp< f1`l8  
B~ j3!?  
  National insurance payment 社会保险缴款 &0+Ba[Z ^  
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  Workers insurance expense 劳动保护费 qporH]J-E  
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  Advertising expenditure 广告支出 %xC}#RDf  
m5 W':vM  
  Donations Contributed 捐赠支出 K'[kl'  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 )?( _vrc<  
}G"bD8+  
  Travelling expenses 差旅费 ]@l;;Sp  
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  Conference expenses 会议费 E:P_ CDSd]  
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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 1([?EfC  
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  Bankruptcy compensation cost 矿产资源补偿费 /8/N  
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  Other deductible expense items 其他扣除费用项目 8w~X4A,  
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  Taxable income calculation 应纳税所得额的计算 t ;y@;?~  
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  Income before tax adjustment 纳税调整前所得 SOS|3q_`  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 }'uV{$  
:GM3n $  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. iS`ok  
]'z 5%'  
  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 XMLl>w2z  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ;20sh^~  
l4^MYwFR{O  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 _t6 .9CXl  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 $Ut1vp1$  
GwmYhG<{  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 =!($=9  
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     点击查看《税收报表词汇英汉对照(一) `L3{y/U'  
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