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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) iw\RQ 0  
z O  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) -v4kW0G  
FY [WdZDZ  
  Amount paid at current period 本期已交数 &+\J "V8  
$!L'ZO1_r  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) |hjm^{!TpW  
C:/O]slH  
  Head of unit 单位负责人 gRS}Y8  
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  Finance employee in charge 财务负责人 ~a:0Q{>a  
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  Double-check 复核 >;eWgQ6V  
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  Prepared by 制表 K14e"w%6rs  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 d0y [:  
{)j3P n  
  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 QAigbS n]  
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  Taxation period 税款所属时间 D9M<>Xz)  
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  Monetary Unit 金额单位 |*5Kfxq  
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  Taxpayer's registration number 纳税人识别号 )UA};Fus  
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  Taxpayer's Name 纳税人名称 _jOu`1w  
C fKvC  
  Taxpayer's Address 纳税人地址 Z,%^BAJ  
sK8=PZ \  
  Zip code (postcode) 邮政编码 v /{LC4BF  
ufE;rcYE  
  Type of business 登记注册类型 .5*h']iFr1  
^s/Hb CA  
  Industry type 行业 -xS{{"-  
?El8:zt?|  
  Taxpayer's bank 纳税人开户银行 'M>QA"*48E  
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  Bank account number 账号 SFVOof#s  
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  Gross revenue 收入总额 XdX1GH*C  
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  Line No. 行次 kLa9'c0  
P(BjXMd  
  Items 项目 Gf'qPLK0  
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  Business income 销售(营业)收入 SJb+: L>  
(_h<<`@B  
  Less: Sales return 减:销售退回 "]\sw"zO?  
!"~x.LX \  
  Depreciation allowance 折扣与折让 !s WKi)1  
fYrC;&n  
  Net operating revenue 销售(营业)收入净额 c5x2FM z  
ru#,pJ=O(  
  Amount of exempt income included 其中:免税的销售(营业)收入 NUBf>~_}  
N `-\'h  
  Income from royalties 特许权使用费收益 t*H r (|.  
eT33&: n4  
  Investment income 投资收益 !n9H[QP^9  
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  Net income in investment transfer 投资转让净收益 7kX;|NA1  
;}v#hKC~  
  Rental net income 租赁净收益 qxKW% {6o  
DX>Yf}  
  Exchange net income 汇兑净收益 -]$q8 Q(hM  
B:Y"X:Y  
  Net income from asset/inventory surplus 资产盘盈净收益 \)KLm  
v_M-:e3`  
  Subsidy income 补贴收入 }LK +w+h~  
rCt8Q&mzf  
  Other income 其他收入 cP#vzFB0>  
{m%]`0  
  Final. total income 收入总额合计 %d-|C.  
D d['e  
  Operating expenses 销售(营业)成本 *AK{GfP_  
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  Sales tax 销售税金及附加 Hw"Lo Vh  
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  Total period expenses 期间费用合计 =PU! hZj"L  
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  Deduction items 扣除项目 ?|4Y(0N  
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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 2F5*C  
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  Depreciation of fixed assets 固定资产折旧 EWz,K] _'  
fca Uj9qN  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 B^|^hZZ>  
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  Research and development expenses 研究开发费用 2bIP.M2Fs  
f/"? (7F  
  Net interest expense 利息净支出 i|N%dl+T=  
}EJAC*W,  
  Exchange net loss 汇兑净损失 ENoGV;WG  
c+dmA(JC  
  Rental net expense 租金净支出 LDX>S*cL  
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  Head office administrative expense 上缴总机构管理费 su2|x  
eMT}"u8$A  
  Entertainment expenses 业务招待费 {>EM=ZZfg  
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  Taxation expense 税金 g>gVO@"b2  
AFMIp^F  
  Loss on bad debts 坏账损失 9:\#GOg  
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  Additional bad debts provision for prior year 增提的坏账准备金 le7!:4/8  
L0^rw|Z%'  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 5vP=Wf cW  
&];:uYmMU  
  Net loss in investment transfer 投资转让净损失 @m`1Vq?O  
)t?_3'W  
  National insurance payment 社会保险缴款 4Su|aW L-  
{7F?30: ]  
  Workers insurance expense 劳动保护费 $u"*n\k>  
OYY k[r  
  Advertising expenditure 广告支出 g$?kL  
!3*:6  
  Donations Contributed 捐赠支出 vV$6fvS  
?z{Z!Bt?=)  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 zn+5pn&?  
zWA~0l.2  
  Travelling expenses 差旅费 :Vnus @#r  
P#j>hS  
  Conference expenses 会议费 <>l!  
!C6[m1F  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 }57d3s  
I d}@  
  Bankruptcy compensation cost 矿产资源补偿费 @Jh;YDr`A  
gH u!~l  
  Other deductible expense items 其他扣除费用项目 U L3++bt  
^J-"8%  
  Taxable income calculation 应纳税所得额的计算 (@(rz/H  
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  Income before tax adjustment 纳税调整前所得 #cCR\$-~  
fU^6h`t  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 vyhxS.[9  
.E/NlGm[  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. znq/ %7  
2EAY`}Rl6.  
  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;#w,Wb  
_mG>^QI.  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 6 _n~ E e  
#J w\pOn  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 C< B1zgX  
2;`F` }BA  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 %CaF-m=Pq  
kN8?.V%Utw  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 R=m9[TgBm  
R64/m9  
     点击查看《税收报表词汇英汉对照(一) D//uwom  
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