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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) 0#|Jhmv-zL  
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  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(9pRr L  
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  Amount paid at current period 本期已交数 ~kc#"^s J  
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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) _S_,rTf&  
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  Head of unit 单位负责人 2CC"Z  
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  Finance employee in charge 财务负责人 49 FP&NgK  
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  Double-check 复核 XT^=v6^H  
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  Prepared by 制表 g ~<[;6&{  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 HNkOPz+d&8  
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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 4" ?`p;{Z  
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  Taxation period 税款所属时间 $1=7^v[U  
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  Monetary Unit 金额单位 )CXlPbhY?  
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  Taxpayer's registration number 纳税人识别号 \>$zxC_  
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  Taxpayer's Name 纳税人名称 SFg4}*"C/  
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  Taxpayer's Address 纳税人地址 g}~s"Sz  
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  Zip code (postcode) 邮政编码 B7Ket8<J  
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  Type of business 登记注册类型 C6ql,hR^h`  
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  Industry type 行业 \Fjasz5E'  
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  Taxpayer's bank 纳税人开户银行 F- kjv\  
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  Bank account number 账号 V@0T&#  
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  Gross revenue 收入总额 05F/& +V  
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  Line No. 行次 :{<|,3oNdR  
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  Items 项目 <.`i,|?MHS  
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  Business income 销售(营业)收入 W~H`{x%Av>  
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  Less: Sales return 减:销售退回 2dz)rjd O,  
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  Depreciation allowance 折扣与折让 x)80:A}  
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  Net operating revenue 销售(营业)收入净额 c Lyf[z)W  
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  Amount of exempt income included 其中:免税的销售(营业)收入 /Ey%aA4v  
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  Income from royalties 特许权使用费收益 4+8)0;<H  
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  Investment income 投资收益 m 70r'b]  
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  Net income in investment transfer 投资转让净收益 HnPy";{  
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  Rental net income 租赁净收益 pI f6RwH}%  
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  Exchange net income 汇兑净收益 _"*vj-{-y  
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  Net income from asset/inventory surplus 资产盘盈净收益 ;(mNjxA  
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  Subsidy income 补贴收入 +M.BMS2A<l  
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  Other income 其他收入 h[! @8  
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  Final. total income 收入总额合计 "wH(t k4  
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  Operating expenses 销售(营业)成本 h5P ]`r  
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  Sales tax 销售税金及附加 ^coCsV^CW"  
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  Total period expenses 期间费用合计 u ^#UsOt+  
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  Deduction items 扣除项目 r5[pT(XT]  
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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 UZsvYy?  
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  Depreciation of fixed assets 固定资产折旧 [PXq<ST  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 d&G]k!|\  
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  Research and development expenses 研究开发费用 6RIbsy  
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  Net interest expense 利息净支出 |L*=\%t8  
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  Exchange net loss 汇兑净损失 $S>bcsAy  
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  Rental net expense 租金净支出 {nM1$  
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  Head office administrative expense 上缴总机构管理费 RU#}!Kq  
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  Entertainment expenses 业务招待费 ,^n&Q'p3  
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  Taxation expense 税金 `3? HQ2n  
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  Loss on bad debts 坏账损失 *Dq ++  
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  Additional bad debts provision for prior year 增提的坏账准备金 34CcZEQQ  
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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 Qm7];,  
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  Net loss in investment transfer 投资转让净损失 I lO,Ql  
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  National insurance payment 社会保险缴款 Y>C0 5?>  
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  Workers insurance expense 劳动保护费 / j " }e_Q  
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  Advertising expenditure 广告支出 oM>UIDCY_v  
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  Donations Contributed 捐赠支出 NKEmY-f;  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 #?\(l%  
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  Travelling expenses 差旅费  96;5  
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  Conference expenses 会议费 E,ilJl\  
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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 }oiNgs/N  
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  Bankruptcy compensation cost 矿产资源补偿费 D=%1?8K  
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  Other deductible expense items 其他扣除费用项目 *@^@7`W  
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  Taxable income calculation 应纳税所得额的计算 %${$P+a`D  
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  Income before tax adjustment 纳税调整前所得 sMVk]Mb  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 PPFt p3C  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. %t6-wWM97  
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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 NCT:!&  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 T(Yp90'6  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 IS!OO<  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 \}4*}Lr  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 yEjiMtQll]  
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     点击查看《税收报表词汇英汉对照(一) WK?5`|1l:x  
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