论坛风格切换切换到宽版
  • 4741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) kGiw?~t=%  
.+ o>  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) f8jz49C  
I>~BkR+u%o  
  Amount paid at current period 本期已交数 }4]x "DfIg  
[y;ZbfMP|o  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) Ki;5 =)  
GJfNO-  
  Head of unit 单位负责人  pytfsVM  
WREGRy  
  Finance employee in charge 财务负责人 i1@gHk  
']e4 !  
  Double-check 复核 ;OqLNfU3y  
U I|@5:J  
  Prepared by 制表 2#}IGZ`Yp/  
<%uZwk>#  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 r9*H-V$  
L>GYj6D9  
  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 *`'%tp"'+  
;QD;5 <1  
  Taxation period 税款所属时间 "dOY_@kg  
zb,`K*Z{  
  Monetary Unit 金额单位 ([o:_5/8I  
x+`3G.  
  Taxpayer's registration number 纳税人识别号 1RHH<c%2n  
"fd=(& M*l  
  Taxpayer's Name 纳税人名称 irj}:f;!eF  
:S6 <v0`Z  
  Taxpayer's Address 纳税人地址 BTtYlpN6  
cty#@?"e  
  Zip code (postcode) 邮政编码 jF85bb$  
58U[r)/  
  Type of business 登记注册类型 R! xc $`N  
`&7? +s  
  Industry type 行业 qZ1PC>  
[/j-d  
  Taxpayer's bank 纳税人开户银行 cNC BbOMr  
uW_ /7ex  
  Bank account number 账号 vAxtN RS  
{z ~ '  
  Gross revenue 收入总额 SYLkC [0 k  
R$`T"C"  
  Line No. 行次 Y %8QFM  
flt c dA  
  Items 项目 <)rH8]V  
B%;+8]  
  Business income 销售(营业)收入 0k]N%!U  
D"5~-9<  
  Less: Sales return 减:销售退回 74wa  
cu|q &  
  Depreciation allowance 折扣与折让 >pHvBFa3G  
aKcV39brr  
  Net operating revenue 销售(营业)收入净额 T5G+^XDA  
[/]3:|  
  Amount of exempt income included 其中:免税的销售(营业)收入 <-7Ha_#  
.AS,]*?Zn%  
  Income from royalties 特许权使用费收益 WG4|Jf Y  
f89<o#bm7h  
  Investment income 投资收益 Mt0|`=64  
hUc |X m  
  Net income in investment transfer 投资转让净收益 ,aL"Wy(  
w=2 X[V}  
  Rental net income 租赁净收益 3qZ{yr2N[  
^r$5];n  
  Exchange net income 汇兑净收益 3E:<  
"$9ZkADO  
  Net income from asset/inventory surplus 资产盘盈净收益 i?9Lf  
Zwl?*t\D  
  Subsidy income 补贴收入 <h0ptCB  
Id1[}B-T  
  Other income 其他收入 VlvDodV  
A(5? ci  
  Final. total income 收入总额合计 dq&d>f1  
2Ta F7Jn  
  Operating expenses 销售(营业)成本 B9\o:eY  
{'[1I_3  
  Sales tax 销售税金及附加 IC~D?c0H:  
GV/FK{v5  
  Total period expenses 期间费用合计 I`1=VC]^8  
4 -W?u51"  
  Deduction items 扣除项目 d~%Rnic6*  
af{K4:I  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 oQO3:2a  
~46ed3eGzi  
  Depreciation of fixed assets 固定资产折旧 so?1 lG  
Uy=eHwU?J  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 54&2SU$kx  
L}+!<Ug  
  Research and development expenses 研究开发费用  _>l,%n  
(reD  
  Net interest expense 利息净支出 2{\Y<%.  
2(|V1]6D?  
  Exchange net loss 汇兑净损失 [g_@<?zg  
kPe9G  
  Rental net expense 租金净支出 >6j`ZWab>  
n\4+xZr  
  Head office administrative expense 上缴总机构管理费 Qfi5fp=f  
!)]3 @$#  
  Entertainment expenses 业务招待费 |xOOdy6 )~  
z=sqO'~  
  Taxation expense 税金 Qzv_|U  
WM g^W(  
  Loss on bad debts 坏账损失 s+11) ~  
W` V  
  Additional bad debts provision for prior year 增提的坏账准备金 49 D*U5o  
2}A V_]]  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 q ^?{6}sy  
zb(u?U  
  Net loss in investment transfer 投资转让净损失 `JCC-\9T_  
}PJ:9<G y  
  National insurance payment 社会保险缴款 "%Ak[04'  
a@. /e @p  
  Workers insurance expense 劳动保护费 2},}R'aR  
rX[R`,`>Z[  
  Advertising expenditure 广告支出 s*@.qN  
rv%Xvs B  
  Donations Contributed 捐赠支出 *V/SI E*8  
JC-L 80-  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 n 8 Fi?/  
-eya$C  
  Travelling expenses 差旅费 ;L7<mU  
Z3d&I]Tf  
  Conference expenses 会议费 {*m?t 7  
@`yfft  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 aw`mB,5U  
qJ !xhf1  
  Bankruptcy compensation cost 矿产资源补偿费 C~B ^sG@;  
a Sj$62G"  
  Other deductible expense items 其他扣除费用项目 S@_GjCpn  
03xQ%"TU<  
  Taxable income calculation 应纳税所得额的计算 @S}'_g  
'D bHXS7N  
  Income before tax adjustment 纳税调整前所得 1JM~Ls%Z  
k"6^gup(U  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 7@`(DU`z  
>9DgsA`'  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. cg4,PI% hz  
& 3gni4@@  
  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 ``={FaV~m  
+MEWAW[}^  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 S=o/n4@}  
_%x|,vo`(  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 `is6\RH  
{974m` 5  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Uhf -} Jdw  
' ySWf,Q^  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 5VI'hxU4Qg  
61]6N;kJ;  
     点击查看《税收报表词汇英汉对照(一) _ Nd\Cm  
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