论坛风格切换切换到宽版
  • 2182阅读
  • 0回复

[专业英语]税收报表词汇英汉对照(二) [复制链接]

上一主题 下一主题
离线阿文哥
 

发帖
16132
学分
16242
经验
2562
精华
49
金币
0
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) K|*Cka{  
[P#^nyOh(  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) s)Sa KE*d  
Yc;cf% c1  
  Amount paid at current period 本期已交数  /;LteBoY  
XP'Mv_!Z  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) BOqq=WY  
T8Sgu6:*R  
  Head of unit 单位负责人 e  iS~*@  
7s:`]V%  
  Finance employee in charge 财务负责人 +o&E)S}wP  
-f?Rr:#  
  Double-check 复核 9HMW!DSK`  
_i [.5  
  Prepared by 制表 $$C5Q;7w!  
L'=e /&  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 YbZ<=ZzO4  
wqDRFZ1*P  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 dIv/.x/V  
$$YLAgO4  
  Taxation period 税款所属时间 Bm%.f!`  
#u+BjuZo  
  Monetary Unit 金额单位 FxOhF03\=[  
 I 0ycLx  
  Taxpayer's registration number 纳税人识别号  iqf+rBL  
8 OC5L1  
  Taxpayer's Name 纳税人名称 j}YZl@dYV  
J{72%S  
  Taxpayer's Address 纳税人地址 =!NYvwg6;o  
Bv"Fx* {W  
  Zip code (postcode) 邮政编码 gOw|s1`2,  
}8Wp X2U  
  Type of business 登记注册类型 2L.UEAt  
: 4$Ex2  
  Industry type 行业 b!hxx Z  
u&l2s&i  
  Taxpayer's bank 纳税人开户银行 b><jhbv  
@t`| w.]ml  
  Bank account number 账号 :K{`0U&l5  
6Nx TW  
  Gross revenue 收入总额 G\h8j*o  
K/oPfD]  
  Line No. 行次 >K#Z]k  
>j?5MIm03  
  Items 项目 KmV#% d  
l ,)l"6OV  
  Business income 销售(营业)收入 #m 3WZ3t$  
7-Rn{"5  
  Less: Sales return 减:销售退回 aA%$<ItH  
Rf2/[  
  Depreciation allowance 折扣与折让 'nt b.S)  
Mr:* l`b_  
  Net operating revenue 销售(营业)收入净额 xt +fu L  
D+rDgr v  
  Amount of exempt income included 其中:免税的销售(营业)收入 F aa:h#  
T,(IdVlJ  
  Income from royalties 特许权使用费收益 S w#Ez-X  
"n '*_rh>+  
  Investment income 投资收益 ,: w~-   
)?'sw5C  
  Net income in investment transfer 投资转让净收益 M4M 4*o  
IgEg  
  Rental net income 租赁净收益 .^#{rk  
` 2|~Z H  
  Exchange net income 汇兑净收益 6 6x} |7  
x=1G|<z%  
  Net income from asset/inventory surplus 资产盘盈净收益 M@!Gk  
a [s%2>e  
  Subsidy income 补贴收入 Pb} &c  
f&`v-kiAn=  
  Other income 其他收入 8!>uC&bE8  
[k-7Kq  
  Final. total income 收入总额合计 wO} 3i6  
I>/`W  
  Operating expenses 销售(营业)成本 } 3:TPW5S  
~2@U85"o  
  Sales tax 销售税金及附加 \, n'D  
k;zb q  
  Total period expenses 期间费用合计  g/+M&k$  
U'-MMwE]  
  Deduction items 扣除项目 &:]_a?|*S  
)2YU|  
  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 =i%2/kdi0b  
6z%3l7#7Yi  
  Depreciation of fixed assets 固定资产折旧 r_)-NOp  
9ciL<'H\  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 l[ G ,sq"  
c}Z,xop<P{  
  Research and development expenses 研究开发费用 1I3u~J3]/  
9[T#uh!DC  
  Net interest expense 利息净支出 ec1g7w-n  
(/"T=`3t  
  Exchange net loss 汇兑净损失 ]CC~Eo-%-  
G&C)`};  
  Rental net expense 租金净支出 WS(@KN  
-<z'f){gb  
  Head office administrative expense 上缴总机构管理费 ,eUMSg~P.7  
NBMY1Xgj  
  Entertainment expenses 业务招待费 =Bo0Oei  
5jNBt>.0  
  Taxation expense 税金 Ur&: Rr  
_%zU ^aE  
  Loss on bad debts 坏账损失 ;SC|VcbyH  
3}twWnQZJ  
  Additional bad debts provision for prior year 增提的坏账准备金 L6 _Sc-sU  
6w1:3~a  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 Tg:NeAN7(  
k}T~N.0  
  Net loss in investment transfer 投资转让净损失 (OG@]|-  
KAsS= `  
  National insurance payment 社会保险缴款 u]dpA  
kI[EG<N1k  
  Workers insurance expense 劳动保护费 +#B%YK|LR  
K=(&iq!VO  
  Advertising expenditure 广告支出 _4E+7+  
ZN4&: 9M  
  Donations Contributed 捐赠支出 :cynZab  
qA30z%#z_  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 GtGToI  
 %;W8;  
  Travelling expenses 差旅费 $^ >n@Q@&L  
?q,x?`|(8  
  Conference expenses 会议费 Y(A?ib~K  
:sA-$*&x  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ;QE Gr|(  
,MvvW{EY  
  Bankruptcy compensation cost 矿产资源补偿费 {?L}qV  
A(s/Nz>  
  Other deductible expense items 其他扣除费用项目 7L<oWAq  
EvECA,!i  
  Taxable income calculation 应纳税所得额的计算 =)I{KT:y  
54^hBejQ  
  Income before tax adjustment 纳税调整前所得 q?0goL  
3 t_5Xacj  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 \Fj4Gy?MW  
g)p[A 4  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. u8,T>VNVw  
9n%W-R.  
  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 0>?mF]M  
9a4RW}S<  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 dF?pEet?2  
dl;A'/(t  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 rU~"A  
CNN?8/u!@  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 X0P$r6 ;  
&WRoNc  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ~ ZDdzp>  
>qgBu_  
     点击查看《税收报表词汇英汉对照(一) 9,>M/_8>  
评价一下你浏览此帖子的感受

精彩

感动

搞笑

开心

愤怒

无聊

灌水
关注我们的新浪微博:http://e.weibo.com/cpahome
快速回复
限100 字节
温馨提示:欢迎交流讨论,请勿纯表情!
 
上一个 下一个