论坛风格切换切换到宽版
  • 2502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) jh<TdvF2$  
JL}hOBqfI  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) *u:;:W&5y  
J3]qg.B%z  
  Amount paid at current period 本期已交数 .( TQ5/ ~  
EqNz L*E  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) ~`nm<   
f.U0E6-(3N  
  Head of unit 单位负责人 XhHel|!g:  
0~PXa(!^K  
  Finance employee in charge 财务负责人 4?P%M"\Iv  
q\ \8b{~  
  Double-check 复核 1 ]D/3!  
M~d+HE   
  Prepared by 制表 =8$(i[;6w  
WI*^+E&=*  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 glOqft&>`  
!q7;{/QM6  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 X]3l| D  
XwKZv0ub  
  Taxation period 税款所属时间 uMiD*6,$<  
^rxfNcU7  
  Monetary Unit 金额单位 )V9Mcr*Ce6  
X\c1q4oB[  
  Taxpayer's registration number 纳税人识别号 CYTuj>Ww  
Z=e[ !c  
  Taxpayer's Name 纳税人名称 fY)4]=L  
!%Z)eO~Z  
  Taxpayer's Address 纳税人地址 n6}E4Eno  
^5FJ}MMJf  
  Zip code (postcode) 邮政编码 &F<J#cfe8  
Kd ryl   
  Type of business 登记注册类型 1{\,5U&  
xy-$v   
  Industry type 行业 IDiUn! 6Q  
OTNZ!U/)j  
  Taxpayer's bank 纳税人开户银行 LoV*YSDAY  
_4XoUE\\  
  Bank account number 账号 t9$AvE#a!=  
8vX*SrM  
  Gross revenue 收入总额 m&8U4uHN  
%(dV|,|v  
  Line No. 行次 f<s'prF  
X,iuz/Q  
  Items 项目 @2%VU#!m  
)"i>R ~*  
  Business income 销售(营业)收入 NXWIE4T>*^  
O_ s9  
  Less: Sales return 减:销售退回 kw}ISXz v  
w/^0tZ~  
  Depreciation allowance 折扣与折让 D@lAT#vA  
3 4A&LBwC  
  Net operating revenue 销售(营业)收入净额 w7`@=kVx  
&ESR1$)'P  
  Amount of exempt income included 其中:免税的销售(营业)收入 ,,C~j`F  
>r4Y\"/j  
  Income from royalties 特许权使用费收益 2o s6c te  
56O<CgJF<  
  Investment income 投资收益 LfjS[  
{%+3D,$)  
  Net income in investment transfer 投资转让净收益 $S)e"Po~5  
&]"_pc/>m  
  Rental net income 租赁净收益 :+gCO!9Y  
1TD&&EC  
  Exchange net income 汇兑净收益 9bzYADLI  
v%l|S{>(  
  Net income from asset/inventory surplus 资产盘盈净收益 *"wD& E?  
T0np<l]A  
  Subsidy income 补贴收入 G(Idiw#WT  
z*k 3q`=>  
  Other income 其他收入 gS(: c .  
zOdasEd8!  
  Final. total income 收入总额合计 ) *$  
\.{pZMM  
  Operating expenses 销售(营业)成本 h.s<0.  
"|l oSf@  
  Sales tax 销售税金及附加 ^B"_b?b  
|"tV["a  
  Total period expenses 期间费用合计 CDTk  
)/N Xh'  
  Deduction items 扣除项目 UNZVu~WnF  
WX[dM }L  
  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 -)->Jx:{  
u):Rw  
  Depreciation of fixed assets 固定资产折旧 K~hlwjrt  
Q&U= jX  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 zk^7gx3x  
BS<>gA R;/  
  Research and development expenses 研究开发费用 gQ+_&'C  
~E:/oV:4 >  
  Net interest expense 利息净支出 )V+Dqh,-g  
?;.+A4  
  Exchange net loss 汇兑净损失 raI~BIfe  
k f K"i  
  Rental net expense 租金净支出 fY+ .#V  
J<P/w%i2  
  Head office administrative expense 上缴总机构管理费 PRf\6   
0,D9\ Ebd  
  Entertainment expenses 业务招待费 [#@p{[?r  
k^%TJ.y@  
  Taxation expense 税金 #.G>SeTn2}  
Z`1o#yZ  
  Loss on bad debts 坏账损失 J`D<  
{Z~VO  
  Additional bad debts provision for prior year 增提的坏账准备金 $;`2^L  
+P6  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 /7HIL?r  
H&K)q5~  
  Net loss in investment transfer 投资转让净损失 T6?d`i i1  
eEds-&_  
  National insurance payment 社会保险缴款 {~p %\  
Mud\Q["  
  Workers insurance expense 劳动保护费 $YO]IK$  
K/LaA4  
  Advertising expenditure 广告支出 l=OC?d*m  
%$-3fj7  
  Donations Contributed 捐赠支出 [`n yq)  
1XKIK(l  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 + +RmaZ  
6nk|*HPz  
  Travelling expenses 差旅费 E6IL,Iq9  
1~iBzPU2  
  Conference expenses 会议费 { dx yBDK  
)UU6\2^  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 K0!#l Br  
I3=Sc^zz&V  
  Bankruptcy compensation cost 矿产资源补偿费 9(Xch2tpO!  
7^}Z %c  
  Other deductible expense items 其他扣除费用项目 I Y-5/  
a +Qj[pS  
  Taxable income calculation 应纳税所得额的计算 HE .Dl7 {  
v ?'k)B  
  Income before tax adjustment 纳税调整前所得 Mh B=+S[@  
i*rv_G|(Zj  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 y&|{x "  
w0>)y -  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. '`VO@a  
^Q+5M"/8  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 "+"dALX{3K  
^\t">NJ^  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 WQ`P^5e  
*>H'@gS  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 <5L `d}  
8pKPbi;(2  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 IaqN@IlWb  
L.&Vi"M <@  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 {*  _ W  
jtCob'n8  
     点击查看《税收报表词汇英汉对照(一) E$fy*enON  
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