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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) -;""l{  
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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) H;Wrcf2  
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  Amount paid at current period 本期已交数 `MtzA^Xr  
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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) <Xf6?nyZ(  
2M %j-yG"  
  Head of unit 单位负责人 ^&zCPUH  
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  Finance employee in charge 财务负责人 fPR_ 3qgQ  
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  Double-check 复核 TCr4-"`r-{  
87 Z[0>  
  Prepared by 制表 Q@D7 \<t  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 5mH [|_  
)M0YX?5A R  
  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 asWk]jjMG  
q+g,?;Yx  
  Taxation period 税款所属时间 +8Xjk\Hi  
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  Monetary Unit 金额单位 ,OE&e* 1  
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  Taxpayer's registration number 纳税人识别号 'Wlbh:=$  
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  Taxpayer's Name 纳税人名称 AdX))xgl  
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  Taxpayer's Address 纳税人地址 a:FU- ^B4~  
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  Zip code (postcode) 邮政编码 g4K+AK  
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  Type of business 登记注册类型 5ggyk0  
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  Industry type 行业 7?P'f3)fG  
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  Taxpayer's bank 纳税人开户银行 %~rEJB@{  
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  Bank account number 账号 M2$/x`\-~  
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  Gross revenue 收入总额 Z8v\>@?5R  
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  Line No. 行次 0'^M}&zCi  
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  Items 项目 l6M?[  
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  Business income 销售(营业)收入 7)?C+=,0  
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  Less: Sales return 减:销售退回 AHf 9H?  
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  Depreciation allowance 折扣与折让 [2:d@=%.  
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  Net operating revenue 销售(营业)收入净额 JrP`u4f_  
a>4/2 #J  
  Amount of exempt income included 其中:免税的销售(营业)收入 ~q>jXi  
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  Income from royalties 特许权使用费收益 RdCGK?s  
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  Investment income 投资收益 Fh~9(Y#  
h ldZA  
  Net income in investment transfer 投资转让净收益 5'!fi]Z  
z)Rkd0/X  
  Rental net income 租赁净收益 GM|& ,}  
FZ*"^=)`G  
  Exchange net income 汇兑净收益 dc$zW^i  
R iZ)FW  
  Net income from asset/inventory surplus 资产盘盈净收益 -rDfDdT  
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  Subsidy income 补贴收入 $tlBI:ay1  
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  Other income 其他收入 NlYuT+  
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  Final. total income 收入总额合计 Z$z-Hx@%  
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  Operating expenses 销售(营业)成本 Ar-Vu{`  
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  Sales tax 销售税金及附加 ,='Ihi  
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  Total period expenses 期间费用合计 M$x,B#b  
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  Deduction items 扣除项目 ^-%'ItVO  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 s}zR@ !`  
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  Depreciation of fixed assets 固定资产折旧 {$S"S j  
%! ` %21  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 y&\4Wr9m  
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  Research and development expenses 研究开发费用 d=1\=d/K  
+2[0q% i  
  Net interest expense 利息净支出 |5>Tf6 $(  
|s /)lA:9  
  Exchange net loss 汇兑净损失 =CzGI|pb  
|=5zI6pT  
  Rental net expense 租金净支出 VEV?$R7;  
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  Head office administrative expense 上缴总机构管理费 yp~z-aRa  
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  Entertainment expenses 业务招待费 =Ti!9_~  
% J\G[dl  
  Taxation expense 税金 E8C8kH]  
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  Loss on bad debts 坏账损失 >{AE@@PB^  
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  Additional bad debts provision for prior year 增提的坏账准备金 SX,$ $43  
@@ j\OR  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 v hZXgp0X  
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  Net loss in investment transfer 投资转让净损失 =t N}4  
Up Z 9g"  
  National insurance payment 社会保险缴款 4EYD 5  
_J*l,] }S  
  Workers insurance expense 劳动保护费 s<*+=aIfu  
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  Advertising expenditure 广告支出 "yymnIQ3u  
H ~*N:$C  
  Donations Contributed 捐赠支出 M|nLD+d~8  
l#uF%;GDX  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 =LGM[Z3$s  
*mV?_4!,f7  
  Travelling expenses 差旅费 Z71_D  
p*K #s1  
  Conference expenses 会议费 9q]f]S.L  
L1_O!EQ  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 PE.UNo>o  
yR5XcPoKI  
  Bankruptcy compensation cost 矿产资源补偿费 5VE=Oo#&  
$c*fbBM(&n  
  Other deductible expense items 其他扣除费用项目 lP=,|xFra  
)P? 0YC  
  Taxable income calculation 应纳税所得额的计算 h~QQ-  
dkC_Sh{  
  Income before tax adjustment 纳税调整前所得 C;ab-gh  
I!b"Rv=Nf-  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 TFldYKd/l  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. _W@sFv%sj  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 /.s L[X-G  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ^G qO>1U  
zvN7aG  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ,or;8aYc#  
g3s5ra[  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Qraq{'3  
#++:`Z  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 A|Ft:_Y  
;=0-B&+v  
     点击查看《税收报表词汇英汉对照(一) l_2Xao$  
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