论坛风格切换切换到宽版
  • 2374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) GYH{_Fq  
;\a?xtIy  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) lgrD~Y (x  
 qHVZsZ  
  Amount paid at current period 本期已交数 e7tp4M9!%  
pY.R?\  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) +;,65j+n   
.Nk'yow  
  Head of unit 单位负责人 4 Ys\<\~d  
|xYr0C[Pq  
  Finance employee in charge 财务负责人 +q*WY*gX  
YF8;s4  
  Double-check 复核 cPunMHD  
zD^*->`p  
  Prepared by 制表 )O+Vft&#  
xB4}9zN s  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 nIZ;N!r=i  
0nr5(4h  
  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 ~dXiyU,y2  
KpX1GrIn3  
  Taxation period 税款所属时间 [/=Z2mt A  
C*X=nezq  
  Monetary Unit 金额单位 L0\~ K~q  
i8w/a  
  Taxpayer's registration number 纳税人识别号 U pTVLx^c  
5nV IC3N+1  
  Taxpayer's Name 纳税人名称 !}lCwV  
(jmF7XfU  
  Taxpayer's Address 纳税人地址 B)/L[ )S  
Z1}@N/>>  
  Zip code (postcode) 邮政编码  #nq$^H  
x`:c0y9uG  
  Type of business 登记注册类型 9QP-~V{$  
/6 y9 u}  
  Industry type 行业 6L<Y   
"%I<yUP]U  
  Taxpayer's bank 纳税人开户银行 @ / .w%  
pJdR`A-k|  
  Bank account number 账号 I|x? K>  
J5!-<oJ/  
  Gross revenue 收入总额 eC{St0  
YMn*i<m  
  Line No. 行次 P(%^J6[>  
U3**x5F_  
  Items 项目 ni$;"R GC  
0gRm LX  
  Business income 销售(营业)收入 1K#%mV_  
8|L;y[v  
  Less: Sales return 减:销售退回 9ls*L!Jw  
??#SQSU  
  Depreciation allowance 折扣与折让 b($9gre>mI  
=4[ U<opP  
  Net operating revenue 销售(营业)收入净额 xs6k r  
e_YTh^wU  
  Amount of exempt income included 其中:免税的销售(营业)收入 _]v@Dq VP  
B ({g|}|G+  
  Income from royalties 特许权使用费收益 V]Rt[l]  
m Ce"=[  
  Investment income 投资收益 kGmz1S}2  
S3UJ)@ E  
  Net income in investment transfer 投资转让净收益 (u4'*[o\t  
W m&*  
  Rental net income 租赁净收益 z3c7  
R=2"5Hy=  
  Exchange net income 汇兑净收益 L1#_  
1 '!D   
  Net income from asset/inventory surplus 资产盘盈净收益 d@%PTSX  
 RnSll-  
  Subsidy income 补贴收入 *C);IdhK%y  
$0gGRCCG;  
  Other income 其他收入 I~GHx5Dk  
*/HW]x|?V~  
  Final. total income 收入总额合计 2>[xe  
>,ABE2t5  
  Operating expenses 销售(营业)成本 %'uei4   
m3~_uc/+D  
  Sales tax 销售税金及附加 4T]A! y{  
?AO22N|j  
  Total period expenses 期间费用合计 nAC>']K4$  
iR"6VO  
  Deduction items 扣除项目 ~h:(9q8NLC  
QHxo f 7  
  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 (tyky&$!  
)5NWUuH 5  
  Depreciation of fixed assets 固定资产折旧 G8zbb  
~s yWORiXm  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 S5kD|kJ  
S17;;w0  
  Research and development expenses 研究开发费用 Ob{Tn@  
)HcLpoEi  
  Net interest expense 利息净支出 u* G+=aV.6  
*aJO5&w<T  
  Exchange net loss 汇兑净损失 f@gvDo]Y  
b!e0pFS;  
  Rental net expense 租金净支出 7GTDe'T  
ol K+|nR  
  Head office administrative expense 上缴总机构管理费 _K&Hiz/'  
s(?%A  
  Entertainment expenses 业务招待费 (xE |T f  
`v-O 4Pk  
  Taxation expense 税金 d}%-vm} 0  
cF_`QRtO  
  Loss on bad debts 坏账损失 IT7],pM  
F9Af{*Jw?x  
  Additional bad debts provision for prior year 增提的坏账准备金 'N^*,  
M.xZU\'ty  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 h$}PQ   
%ZcS"/gf  
  Net loss in investment transfer 投资转让净损失 (S4HU_,88  
6{{<+ o  
  National insurance payment 社会保险缴款 Ex Q\qp3  
 +h Ks  
  Workers insurance expense 劳动保护费 , @!X! L  
I:HrBhI)wP  
  Advertising expenditure 广告支出 Dw.I<fns^B  
9 *uK]/c  
  Donations Contributed 捐赠支出 *o38f>aJl  
=@pD>h/~  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 8;L;R ~Q  
(@qPyM6~}  
  Travelling expenses 差旅费 m"-kkH{I  
{bADMj1  
  Conference expenses 会议费 a]P w:lT  
a#{"3Z2|  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 {6WG  
73]8NVm  
  Bankruptcy compensation cost 矿产资源补偿费 "GR*d{  
q)f_! N  
  Other deductible expense items 其他扣除费用项目 hv?T}E  
:p,|6~b$  
  Taxable income calculation 应纳税所得额的计算 V0rQtxE{F  
#0vda'q=j  
  Income before tax adjustment 纳税调整前所得 j RcE241  
(~%NRH<\  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 h _{f_GQ"  
o &&`_"18  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Yku6\/^  
[\#ANA"  
  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 %)r:!R~R  
(# mvDz  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 ;HH%OfQq  
ErJ/h?+  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 :V5 Co!/+  
dq@ * 8ui  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 h=,h Yz?]  
8'L:D  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 p^*a>d:d]  
AT+ l%%   
     点击查看《税收报表词汇英汉对照(一) V8):!  
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