论坛风格切换切换到宽版
  • 3626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) ^qIp+[/'  
Qh? E* 9  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) pvDr&n9  
V`pTl3  
  Amount paid at current period 本期已交数 &z 1A-O v  
RR75ke[Hs  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) /49PF:$?  
9c=Y+=<  
  Head of unit 单位负责人 !})/x~~e  
7$8z}2  
  Finance employee in charge 财务负责人 * jT r  
l:z :tJ#(  
  Double-check 复核 ;=5V)1~i1;  
o!aKeM~|Es  
  Prepared by 制表 - EF(J  
L<1"u.3Z`}  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 / h0-qW  
k#c BBrY  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 4CW /  
h<Yn0(.  
  Taxation period 税款所属时间 \Y Cj/tG8  
*O)_D bj  
  Monetary Unit 金额单位 >|o-&dk  
!_?<-f(  
  Taxpayer's registration number 纳税人识别号 S/G,A,"c  
HdJLD+k/  
  Taxpayer's Name 纳税人名称 fB3O zff  
h$f/NSct2  
  Taxpayer's Address 纳税人地址 nxsQDw\hy  
j<szQ%tJlI  
  Zip code (postcode) 邮政编码 E,c~.jYc  
2GqPS  
  Type of business 登记注册类型 ;}A#ws_CD_  
Av.(i2  
  Industry type 行业 xv$^%(Ujp  
zv@'x nY]  
  Taxpayer's bank 纳税人开户银行 3${?!OC  
8!VjXj"  
  Bank account number 账号 :0CR=]WM  
j+Y4>fL$  
  Gross revenue 收入总额 8MX/GF;F  
_a+ 0LTo".  
  Line No. 行次 ;wL *  
~9kvC&/{[  
  Items 项目 pEH[fA]  
KfG%#2\G_  
  Business income 销售(营业)收入 i>ORCOOU  
wju ~5  
  Less: Sales return 减:销售退回 ~_8Ve\Y^/  
+(/XMx}a  
  Depreciation allowance 折扣与折让 #7lkj:j4  
x^+ C[%  
  Net operating revenue 销售(营业)收入净额 pr;<n\Y{  
K[~Wj8W0  
  Amount of exempt income included 其中:免税的销售(营业)收入 u\t[rC=yd  
^nbze  
  Income from royalties 特许权使用费收益 Jgtv ia  
X-:Ni_O\ty  
  Investment income 投资收益 Mky$#SI11  
zesEbR)j  
  Net income in investment transfer 投资转让净收益 <Ks?g=K-  
n  'P:  
  Rental net income 租赁净收益 )6bxP&k  
h,FP,w;G  
  Exchange net income 汇兑净收益 ^>%=/RX  
<Cg;l<$`b  
  Net income from asset/inventory surplus 资产盘盈净收益 1G.+)*:3  
5CU< ?  
  Subsidy income 补贴收入 45kMIh~~X  
vbDw2  
  Other income 其他收入 JO :m: M  
GdG%=+  
  Final. total income 收入总额合计 82O`<Ci  
_j%Rm:m;<  
  Operating expenses 销售(营业)成本 .8b 4  
mNb+V/*x3  
  Sales tax 销售税金及附加 2<ef&?ljk  
YLSG 5vF+  
  Total period expenses 期间费用合计 MYN1zYT6j  
Wv=L_E_  
  Deduction items 扣除项目 x-tA {_:  
+QldZba  
  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 )&_{m K  
elKQge  
  Depreciation of fixed assets 固定资产折旧 :\4O9f*5+  
~@'|R%jJ  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 {/Q pEd>3+  
ZN1QTb  
  Research and development expenses 研究开发费用 Q=^}B}G  
5VG@Q%  
  Net interest expense 利息净支出 * +OAc `8  
fi bR:8  
  Exchange net loss 汇兑净损失 >W-e0kkH  
rBr28_i   
  Rental net expense 租金净支出 1"v;w!uh  
,pLesbI  
  Head office administrative expense 上缴总机构管理费 5. GBd_;  
N"E\o,_  
  Entertainment expenses 业务招待费 tmb0zuJ&C!  
V 8n }"  
  Taxation expense 税金 "K\Rq+si  
!%Z1" FDm/  
  Loss on bad debts 坏账损失 A=XM(2{aN  
FfD2 &(-R  
  Additional bad debts provision for prior year 增提的坏账准备金 OVj,qL)  
D( h|r^5  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 %'g/4I  
i^QcW!X&  
  Net loss in investment transfer 投资转让净损失 W]M[5p]*  
8uI^ B  
  National insurance payment 社会保险缴款 OcSLRN?t  
\H" (*["&  
  Workers insurance expense 劳动保护费 V KR6i  
OmoY] 8N}  
  Advertising expenditure 广告支出 NEGpf[$  
~4\bR  
  Donations Contributed 捐赠支出 ,9A[o`b  
0f-gQD  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 pbgCcO~xm  
4cV(Z-\  
  Travelling expenses 差旅费 c69C=WQ  
j; +nnpg  
  Conference expenses 会议费 / 5=A#G  
#a .aD+d'  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 aqyXxJS8  
lT(MywNsg  
  Bankruptcy compensation cost 矿产资源补偿费 oa9T3gQ?  
|f aXl3|  
  Other deductible expense items 其他扣除费用项目 l[.pI];T  
PMTyiwlm  
  Taxable income calculation 应纳税所得额的计算 N86Hn]#  
gqC:r,a  
  Income before tax adjustment 纳税调整前所得 Z>X -ueV  
6'Lij&,f?{  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 h,#A Y[Q  
`Zk?.1*2/  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. TnKe"TA|9  
;e[-t/SI  
  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 G4=v2_]  
 UnO -?  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 RWoa'lnu  
+Uk/Zg w^  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 f|< *2Mk  
: 0%V:B  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 U| y+k`  
A!j&g(Z"Q  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 cy}2~w&s4  
:|fzGf  
     点击查看《税收报表词汇英汉对照(一) 9pk<=F  
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