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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) jRW@$ <mG  
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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) RiIafiaD  
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  Amount paid at current period 本期已交数 ?MvL}o\|  
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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) : TqeVf  
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  Head of unit 单位负责人 `SS[[FT$>  
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  Finance employee in charge 财务负责人 NpS =_QeNw  
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  Double-check 复核 Y&$puiH-j  
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  Prepared by 制表 \[wbJ  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ]?Q<lMG  
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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 Mh@n>+IR  
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  Taxation period 税款所属时间 )C rsm&  
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  Monetary Unit 金额单位 Z!l]v.S  
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  Taxpayer's registration number 纳税人识别号 gy"<[N .?c  
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  Taxpayer's Name 纳税人名称 Qm*XWo  
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  Taxpayer's Address 纳税人地址 ylQ9Su>o  
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  Zip code (postcode) 邮政编码 ? Q"1zcX  
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  Type of business 登记注册类型 &/g^J\0M)  
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  Industry type 行业 2_)gJ_kP  
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  Taxpayer's bank 纳税人开户银行 rshUF  
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  Bank account number 账号 ej \S c7.  
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  Gross revenue 收入总额 (?"z!dgc  
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  Line No. 行次 ,}wFQ9*|W  
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  Items 项目 :Vw{ l B  
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  Business income 销售(营业)收入 7&w|  
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  Less: Sales return 减:销售退回 wGx H  
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  Depreciation allowance 折扣与折让 9q\_UbF  
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  Net operating revenue 销售(营业)收入净额 -TS,~`O  
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  Amount of exempt income included 其中:免税的销售(营业)收入 K@ a#^lmd  
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  Income from royalties 特许权使用费收益 4b6)+*[O  
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  Investment income 投资收益 ,,lR\!>8  
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  Net income in investment transfer 投资转让净收益 Z{?T1 =n  
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  Rental net income 租赁净收益 _z9~\N/@[  
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  Exchange net income 汇兑净收益 $KlaZ>D h  
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  Net income from asset/inventory surplus 资产盘盈净收益 %.HLO.A  
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  Subsidy income 补贴收入 Np/vPaAk  
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  Other income 其他收入 F_4Et  
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  Final. total income 收入总额合计 </aQ  
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  Operating expenses 销售(营业)成本 m7i(0 jd +  
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  Sales tax 销售税金及附加 >P//]nn  
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  Total period expenses 期间费用合计 Tr;.O?@{t}  
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  Deduction items 扣除项目 <qEBF`XP=  
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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 y9w,Su2  
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  Depreciation of fixed assets 固定资产折旧 (!YJ:,!so  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 eC L_c>3!  
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  Research and development expenses 研究开发费用 zS h9`F  
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  Net interest expense 利息净支出 XL'\$f  
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  Exchange net loss 汇兑净损失 {L [   
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  Rental net expense 租金净支出 F/3L^k]  
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  Head office administrative expense 上缴总机构管理费 +;M 5Sp  
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  Entertainment expenses 业务招待费 u]i%<Yy89  
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  Taxation expense 税金 kE| x'(x  
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  Loss on bad debts 坏账损失 AWssDbh/[  
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  Additional bad debts provision for prior year 增提的坏账准备金 M^>l>?#rl  
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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 VL'wrgk  
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  Net loss in investment transfer 投资转让净损失 RzzU+r  
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  National insurance payment 社会保险缴款 5%}!z~8Y4  
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  Workers insurance expense 劳动保护费 A}&YK,$5ED  
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  Advertising expenditure 广告支出 gsl_aW!  
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  Donations Contributed 捐赠支出 {J,4g:4G  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 %~8f0B|im  
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  Travelling expenses 差旅费 b?qV~Dg k`  
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  Conference expenses 会议费 .D\oKhV(  
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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 zmL VFGnS  
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  Bankruptcy compensation cost 矿产资源补偿费 foL4s; 2  
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  Other deductible expense items 其他扣除费用项目 # ,eC&X45  
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  Taxable income calculation 应纳税所得额的计算 aw~h03R_Z  
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  Income before tax adjustment 纳税调整前所得 5X>~39(r  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 pl)?4[`LUc  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. UUb0[oy  
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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 z;Fz3s7  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 /e^) *r  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ;Bj&9DZd  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 z8]@Gh+ (  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 f?ibyoXL  
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     点击查看《税收报表词汇英汉对照(一) \i@R5v=zL  
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