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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) \$ipnQ v  
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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) Z.Yq)\it  
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  Amount paid at current period 本期已交数 m<hP"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) J _;H  
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  Head of unit 单位负责人 [K.1 X=O}  
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  Finance employee in charge 财务负责人 bO2?DszT5  
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  Double-check 复核 |g)C `k  
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  Prepared by 制表 lP3|h*  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Zt!A!Afu  
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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 X}v*"`@Q  
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  Taxation period 税款所属时间 ZrTB%  
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  Monetary Unit 金额单位 WHY/x /$  
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  Taxpayer's registration number 纳税人识别号 [|OII!"  
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  Taxpayer's Name 纳税人名称 Dz: +. @k  
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  Taxpayer's Address 纳税人地址 E(P 6s;LZ  
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  Zip code (postcode) 邮政编码 ZOqS"3j! j  
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  Type of business 登记注册类型 }yEV&& @  
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  Industry type 行业 'd+fGx7i  
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  Taxpayer's bank 纳税人开户银行 0I)$!1~O)  
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  Bank account number 账号 }_]AQN$'G  
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  Gross revenue 收入总额 _-TplGSO=c  
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  Line No. 行次 [34N/;5  
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  Items 项目 Q?k *3A  
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  Business income 销售(营业)收入 3F2IL)Hn  
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  Less: Sales return 减:销售退回 `F7]M  
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  Depreciation allowance 折扣与折让 &J6`Q<U!  
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  Net operating revenue 销售(营业)收入净额 KGy 3#r;Q  
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  Amount of exempt income included 其中:免税的销售(营业)收入 R&Y_  
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  Income from royalties 特许权使用费收益 KdR4<qVV}  
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  Investment income 投资收益 mVZh_R=a  
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  Net income in investment transfer 投资转让净收益 );gY8UL^  
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  Rental net income 租赁净收益 } =^ ,c  
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  Exchange net income 汇兑净收益 7Jf~Bn  
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  Net income from asset/inventory surplus 资产盘盈净收益 m^D'p  
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  Subsidy income 补贴收入 fjRVYOG#  
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  Other income 其他收入 o&?c,FwN  
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  Final. total income 收入总额合计 +`HMl;0m  
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  Operating expenses 销售(营业)成本 NKO"'   
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  Sales tax 销售税金及附加 ~Ru\Z-q1  
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  Total period expenses 期间费用合计 PftK>,+,  
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  Deduction items 扣除项目 Bu{Kjv  
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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 +Q5 O$8i  
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  Depreciation of fixed assets 固定资产折旧 <7^ |@L 6  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ku]5sd >b  
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  Research and development expenses 研究开发费用 Pd91< L  
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  Net interest expense 利息净支出 pDR~SxBXr  
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  Exchange net loss 汇兑净损失 {*yvvb  
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  Rental net expense 租金净支出 54_}9_g  
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  Head office administrative expense 上缴总机构管理费 ],]Rv#`  
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  Entertainment expenses 业务招待费 KL&/Yt   
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  Taxation expense 税金 tdm7MPM  
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  Loss on bad debts 坏账损失 <]rayUyaf  
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  Additional bad debts provision for prior year 增提的坏账准备金 j 6qtR$l|  
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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 gu k,GF9p]  
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  Net loss in investment transfer 投资转让净损失 8}'iEj^ e  
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  National insurance payment 社会保险缴款 !nBbt?*  
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  Workers insurance expense 劳动保护费 ~apt , hl  
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  Advertising expenditure 广告支出 :aNjh  
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  Donations Contributed 捐赠支出 !M~: #k  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 `d_T3^ayu  
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  Travelling expenses 差旅费 ^#_gk uyd!  
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  Conference expenses 会议费 ^z *0  
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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 Ic/hVKYG5  
- nb U5o  
  Bankruptcy compensation cost 矿产资源补偿费 jX7K- L  
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  Other deductible expense items 其他扣除费用项目 xQFRM aQE  
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  Taxable income calculation 应纳税所得额的计算 IL@yGuO,  
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  Income before tax adjustment 纳税调整前所得 .}dLqw  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 {Ydhplg{  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. D2ggFxqe  
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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 7?fgcb3  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ().C   
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额  ^*P?gG  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 D^r g-E[L  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 2zj` H9  
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     点击查看《税收报表词汇英汉对照(一) _c]}m3/  
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