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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) dX\OP>  
fwpp qIM  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) tFcQ.1  
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  Amount paid at current period 本期已交数 HX.K{!5  
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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) II^Rp],>  
Md X4Rp'  
  Head of unit 单位负责人 ErN[maix#  
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  Finance employee in charge 财务负责人 n6[shXH  
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  Double-check 复核 j1Ys8k%$l  
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  Prepared by 制表 w !kk(QMV  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 yXkQ ,y  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 oD%n}  
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  Taxation period 税款所属时间 hzbvR~rn  
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  Monetary Unit 金额单位 )^UqB0C6^  
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  Taxpayer's registration number 纳税人识别号 r E1ouz!D  
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  Taxpayer's Name 纳税人名称 ,%Pn.E* r;  
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  Taxpayer's Address 纳税人地址 E.yFCa L  
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  Zip code (postcode) 邮政编码 `-nSH)GBM  
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  Type of business 登记注册类型 Eoz/]b  
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  Industry type 行业 j %M Y6"  
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  Taxpayer's bank 纳税人开户银行 ;E}&{w/My  
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  Bank account number 账号 \>T1&JT  
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  Gross revenue 收入总额 x1 LI&  
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  Line No. 行次 dyqk[$(  
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  Items 项目 Ev#, }l+  
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  Business income 销售(营业)收入 q.:a4w J  
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  Less: Sales return 减:销售退回 57 Vn-  
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  Depreciation allowance 折扣与折让 >$<Q:o}^  
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  Net operating revenue 销售(营业)收入净额 -Hi_g@i*XW  
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  Amount of exempt income included 其中:免税的销售(营业)收入 W OYZ  
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  Income from royalties 特许权使用费收益 >iJxq6!  
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  Investment income 投资收益 ,0L< wa  
z:n JN%Qb  
  Net income in investment transfer 投资转让净收益 x ZAg  
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  Rental net income 租赁净收益 Ux,dj8=o  
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  Exchange net income 汇兑净收益 v@X[0J_8  
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  Net income from asset/inventory surplus 资产盘盈净收益 7|m{hSc  
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  Subsidy income 补贴收入 LGy!{c  
3,+Us B%  
  Other income 其他收入 $YBH;^#  
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  Final. total income 收入总额合计 ']Km%uwL  
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  Operating expenses 销售(营业)成本 "Q23s"  
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  Sales tax 销售税金及附加 *!EHs04  
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  Total period expenses 期间费用合计 Mf:x9#  
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  Deduction items 扣除项目 {-IRX)m*  
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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 {.,y v>%  
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  Depreciation of fixed assets 固定资产折旧 Z}O0DfT;  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 x(zW<J5X"  
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  Research and development expenses 研究开发费用 (7aE!r\Ab  
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  Net interest expense 利息净支出 H~qY7t  
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  Exchange net loss 汇兑净损失 HQ|{!P\/?U  
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  Rental net expense 租金净支出 XG6UV('  
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  Head office administrative expense 上缴总机构管理费 h 9{'w  
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  Entertainment expenses 业务招待费 20uR?/|@  
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  Taxation expense 税金 w*N9p8hb]  
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  Loss on bad debts 坏账损失 X"G3lG  
fm% Y*<Y"  
  Additional bad debts provision for prior year 增提的坏账准备金 j#XU\G  
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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 2|^bDg;W+u  
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  Net loss in investment transfer 投资转让净损失 Ib4 8`  
 u RNc9  
  National insurance payment 社会保险缴款 P(r}<SM  
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  Workers insurance expense 劳动保护费 0r\hX6 k  
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  Advertising expenditure 广告支出  M*c`@\  
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  Donations Contributed 捐赠支出 RT2a:3f  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 T+/Gz'  
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  Travelling expenses 差旅费 D9&FCCiUE  
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  Conference expenses 会议费 c~Hq.K$d  
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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 ffyKAZ{]po  
 L7*~8Y  
  Bankruptcy compensation cost 矿产资源补偿费 P8s'e_t  
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  Other deductible expense items 其他扣除费用项目 |5,q54d(K  
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  Taxable income calculation 应纳税所得额的计算 :FdV$E]]<  
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  Income before tax adjustment 纳税调整前所得 7<?v!vQ}-  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 r,b-c  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. m5LP~Gb  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 D`.CXFI+U  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 : C;=<$  
 o*QhoDjc  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 EY!aiH6P  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 M|`%4vk>  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 15gI-Qb  
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