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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) ul e]eRAG  
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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) u|=G#y;3  
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  Amount paid at current period 本期已交数 jG0{>P#+  
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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) Y'n TyH  
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  Head of unit 单位负责人 dyjzF`H  
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  Finance employee in charge 财务负责人 SPIYB/ C  
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  Double-check 复核 aho;HM$hjP  
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  Prepared by 制表 vL13~q*F  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ,LXuU8sB  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 | zj$p~  
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  Taxation period 税款所属时间 A==P?,RG  
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  Monetary Unit 金额单位 ~fs{Ff'  
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  Taxpayer's registration number 纳税人识别号 o:#MP(h,N  
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  Taxpayer's Name 纳税人名称  Nm<3bd  
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  Taxpayer's Address 纳税人地址 :9c QK]O6  
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  Zip code (postcode) 邮政编码 pq>"GEN  
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  Type of business 登记注册类型 UioLu90 P  
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  Industry type 行业 ?D\6CsNp(2  
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  Taxpayer's bank 纳税人开户银行 aD3'gc,l  
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  Bank account number 账号 bR49(K$~  
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  Gross revenue 收入总额 6ndt1W z  
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  Line No. 行次 s9qr;}U.`  
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  Items 项目 O} QTg  
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  Business income 销售(营业)收入 {DBgW},  
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  Less: Sales return 减:销售退回  HlPf   
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  Depreciation allowance 折扣与折让 6\g]Y  
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  Net operating revenue 销售(营业)收入净额 qWtvo';3  
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  Amount of exempt income included 其中:免税的销售(营业)收入 cW26TtU(  
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  Income from royalties 特许权使用费收益 d;9 X1`"  
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  Investment income 投资收益 L=VJl[DL  
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  Net income in investment transfer 投资转让净收益 W<xu*U(A  
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  Rental net income 租赁净收益 YT}m 8Y  
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  Exchange net income 汇兑净收益 (m\PcF  
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  Net income from asset/inventory surplus 资产盘盈净收益 O]~cv^  
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  Subsidy income 补贴收入 ckBcwIXlP&  
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  Other income 其他收入 cMsm[D{b  
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  Final. total income 收入总额合计 a"0Xam  
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  Operating expenses 销售(营业)成本 AwAUm 2^  
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  Sales tax 销售税金及附加 0ym>Hbax)  
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  Total period expenses 期间费用合计 /=*h\8c~  
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  Deduction items 扣除项目 kKr7c4q  
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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 DFQp<Eq]7  
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  Depreciation of fixed assets 固定资产折旧 Pb]: i+c)  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销  ztKmB  
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  Research and development expenses 研究开发费用  SS[jk  
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  Net interest expense 利息净支出 Fo=Icvo  
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  Exchange net loss 汇兑净损失 "-88bF~  
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  Rental net expense 租金净支出 l E=(6Q  
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  Head office administrative expense 上缴总机构管理费 rG|lRT3-K  
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  Entertainment expenses 业务招待费 jNhiY  
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  Taxation expense 税金 4{=zO(>  
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  Loss on bad debts 坏账损失 8/F}vfKEN  
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  Additional bad debts provision for prior year 增提的坏账准备金 %N$,1=0*  
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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 ?f f!(U  
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  Net loss in investment transfer 投资转让净损失 'APtY;x^{  
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  National insurance payment 社会保险缴款 h\| ~Q.kG  
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  Workers insurance expense 劳动保护费 N3O3V5':!  
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  Advertising expenditure 广告支出 A#;6~f  
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  Donations Contributed 捐赠支出 cCx@VT`0  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 %3b;`Oa  
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  Travelling expenses 差旅费 0<tce  
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  Conference expenses 会议费 cHo@F!{o=  
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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 [bM$n m  
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  Bankruptcy compensation cost 矿产资源补偿费 ]JDKoA{S0  
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  Other deductible expense items 其他扣除费用项目 >-8r|};+  
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  Taxable income calculation 应纳税所得额的计算 03N|@Tu  
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  Income before tax adjustment 纳税调整前所得 )M3} 6^s]  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 *<HA])D,  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ;]gj:6M  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 T-MC|>pv  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 IKo,P$ PE  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Cx~,wk;=  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 itYTV?bd  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 C[ma !he  
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     点击查看《税收报表词汇英汉对照(一) pNFVa<D  
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