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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) AQgagE^  
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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) 6b-E|;"]:^  
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  Amount paid at current period 本期已交数 C ^ 1;r9  
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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) dOFK;  
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  Head of unit 单位负责人 `nv82v  
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  Finance employee in charge 财务负责人 q[ 5&  
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  Double-check 复核 BvqypLI  
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  Prepared by 制表 ueP a4e!  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 XK,l9 {*  
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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 rvETt  
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  Taxation period 税款所属时间 zC|y"PTw  
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  Monetary Unit 金额单位 !9g >/9h  
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  Taxpayer's registration number 纳税人识别号 r 8TNl@Z  
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  Taxpayer's Name 纳税人名称 dFzlcKFFD  
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  Taxpayer's Address 纳税人地址 @R s3i;"W  
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  Zip code (postcode) 邮政编码 I3" GGp3L  
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  Type of business 登记注册类型 ;H`>jI$  
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  Industry type 行业 { i|$^A3  
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  Taxpayer's bank 纳税人开户银行 :GN7JxD#  
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  Bank account number 账号 BjAmM*k  
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  Gross revenue 收入总额 kdp- |9  
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  Line No. 行次 C?fa-i0l^  
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  Items 项目 /8"9 sf *  
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  Business income 销售(营业)收入 i5CBLv  
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  Less: Sales return 减:销售退回 Jwe9L^gL  
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  Depreciation allowance 折扣与折让 ~-zch=+u  
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  Net operating revenue 销售(营业)收入净额 qb?9i-(  
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  Amount of exempt income included 其中:免税的销售(营业)收入 +9[s(E?SY  
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  Income from royalties 特许权使用费收益 EjFK zx  
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  Investment income 投资收益 D/Hob  
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  Net income in investment transfer 投资转让净收益 e sDd>W  
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  Rental net income 租赁净收益 HZEDr}RN  
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  Exchange net income 汇兑净收益 ^E= w3g&  
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  Net income from asset/inventory surplus 资产盘盈净收益 0MX``/Z72  
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  Subsidy income 补贴收入 uwhb-.w  
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  Other income 其他收入 eZk4 $ y  
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  Final. total income 收入总额合计 $9Asr 07  
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  Operating expenses 销售(营业)成本 9Bw.I h[Z  
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  Sales tax 销售税金及附加 a^QyYX}\qR  
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  Total period expenses 期间费用合计 7-`iI(N<  
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  Deduction items 扣除项目 4Y:[YlfD.  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 d/!R;,^  
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  Depreciation of fixed assets 固定资产折旧 / +9o?Kxya  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 mOE%:xq9-  
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  Research and development expenses 研究开发费用 60@]^g;$I  
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  Net interest expense 利息净支出 ~T'Ri=  
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  Exchange net loss 汇兑净损失 y8|?J\eRy  
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  Rental net expense 租金净支出 'mR9Uqq\  
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  Head office administrative expense 上缴总机构管理费 -`<KjS  
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  Entertainment expenses 业务招待费 #CYDh8X<i  
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  Taxation expense 税金 y1@ *)| r  
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  Loss on bad debts 坏账损失 h(1o!$EU2  
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  Additional bad debts provision for prior year 增提的坏账准备金 \C eP.,<  
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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 daakawn+  
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  Net loss in investment transfer 投资转让净损失 1?j[ '~aE  
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  National insurance payment 社会保险缴款 3HI- G.]hC  
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  Workers insurance expense 劳动保护费 c>3AR17+5  
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  Advertising expenditure 广告支出 DpZO$5.Ec+  
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  Donations Contributed 捐赠支出 ;%_s4  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 4UV<Q*B\F  
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  Travelling expenses 差旅费 {Z^  G]@  
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  Conference expenses 会议费 7\xGMC ctM  
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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 ^w(~gQ6|mP  
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  Bankruptcy compensation cost 矿产资源补偿费 dW`!/OaQD  
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  Other deductible expense items 其他扣除费用项目 /-v6jiM  
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  Taxable income calculation 应纳税所得额的计算 q*E<~!jL  
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  Income before tax adjustment 纳税调整前所得 M1  5_  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ~Y.I;EPKt  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. k~,({T<  
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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 ~#^suy?  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ?n0Z4 8%  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 T1YCld  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 XHER[8l  
k/;%{@G)  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ^/V>^9CZ  
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     点击查看《税收报表词汇英汉对照(一) *\!>2 2*  
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