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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) W!$U{=  
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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)  Y:/p0 o  
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  Amount paid at current period 本期已交数 OCu_v%G 0  
M @KQOAzt  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) K6-)l isf  
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  Head of unit 单位负责人 Zj -#"Gm  
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  Finance employee in charge 财务负责人 )PvnB=wy  
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  Double-check 复核 W0MgY%Qv[  
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  Prepared by 制表 4L:O0Ggz}  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 uDND o  
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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 $}vzBuWHwN  
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  Taxation period 税款所属时间 _IdW5G  
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  Monetary Unit 金额单位 va_u4  
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  Taxpayer's registration number 纳税人识别号 <[n:Ij  
 I!? Xq  
  Taxpayer's Name 纳税人名称 XYR q"{Id  
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  Taxpayer's Address 纳税人地址 I4%kYp]  
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  Zip code (postcode) 邮政编码 S'^ q  
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  Type of business 登记注册类型 !&Q?ASJH  
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  Industry type 行业 )#z{P[X^  
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  Taxpayer's bank 纳税人开户银行 7w2$?k',-  
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  Bank account number 账号 g_{N^wS  
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  Gross revenue 收入总额 _BA; H+M  
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  Line No. 行次 sgP{A}4 W  
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  Items 项目 c*7|>7C$i  
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  Business income 销售(营业)收入 'fl.&"/r  
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  Less: Sales return 减:销售退回 fQC{Lc S  
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  Depreciation allowance 折扣与折让 `B"sy8}x  
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  Net operating revenue 销售(营业)收入净额 @*<0:Q|m  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ms5?^kS2O  
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  Income from royalties 特许权使用费收益 t qpO3  
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  Investment income 投资收益 %m dtVQ@  
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  Net income in investment transfer 投资转让净收益 *GoTN  
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  Rental net income 租赁净收益 dq.U#Rhrx  
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  Exchange net income 汇兑净收益 Dq~;h \='  
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  Net income from asset/inventory surplus 资产盘盈净收益 wHs1ge(  
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  Subsidy income 补贴收入 kd!?N  
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  Other income 其他收入 P~{8L.w!>W  
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  Final. total income 收入总额合计 N8pL2y:R[P  
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  Operating expenses 销售(营业)成本 `WXlq#:K  
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  Sales tax 销售税金及附加 F^bY]\-5  
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  Total period expenses 期间费用合计 LWJ ?p-X  
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  Deduction items 扣除项目 ,\v'%,:C  
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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 g=4^u*  
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  Depreciation of fixed assets 固定资产折旧 -MS#YcsV  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Dj96t5R  
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  Research and development expenses 研究开发费用 M]r?m@)  
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  Net interest expense 利息净支出 z5$Q"Y.D  
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  Exchange net loss 汇兑净损失 ?MRY*[$  
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  Rental net expense 租金净支出 V_gKl;Kfe8  
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  Head office administrative expense 上缴总机构管理费 ]S&ki}i&  
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  Entertainment expenses 业务招待费 {7goYzQsi%  
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  Taxation expense 税金 wUCxa>h'  
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  Loss on bad debts 坏账损失 lcZ.}   
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  Additional bad debts provision for prior year 增提的坏账准备金 * HKu%g  
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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 vO1; ;  
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  Net loss in investment transfer 投资转让净损失 .^{%hc*w4  
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  National insurance payment 社会保险缴款 ElQ?|HsQ6p  
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  Workers insurance expense 劳动保护费 acl<dY6  
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  Advertising expenditure 广告支出 >l &]Ho  
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  Donations Contributed 捐赠支出 AV pg  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Os"('@jd>  
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  Travelling expenses 差旅费 4MS<t FH)  
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  Conference expenses 会议费 2 DW @}[G  
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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 GjhTF|  
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  Bankruptcy compensation cost 矿产资源补偿费 :ZrJL&  
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  Other deductible expense items 其他扣除费用项目 _f[Q\gK  
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  Taxable income calculation 应纳税所得额的计算 6^Wep- $  
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  Income before tax adjustment 纳税调整前所得 ZkbE&7Z  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 C.jWT1  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 2 kDsIEA  
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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 @yuiNj .T  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ]P?< 2,  
OjUPvR2 0  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 .h at!Tt9  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 MoIh =rw  
lxL5Rit@Px  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Q7865  
y"JR kJ  
     点击查看《税收报表词汇英汉对照(一) =j,WQ66r3  
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