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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) qX:B4,|ck  
!jX4`/n2  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 'aJgLws*w  
PY\PUMF>  
  Amount paid at current period 本期已交数 MlO-+}`_+  
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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) /4S;QEv  
j28_Hh T  
  Head of unit 单位负责人 dFW=9ru+MQ  
9 wa,k  
  Finance employee in charge 财务负责人 Q ~|R Z7G  
Rz <OF^Iy  
  Double-check 复核 V}8$p8#<@  
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  Prepared by 制表 Ayx^Wp*s  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ^%bBW6eZ  
u4'z$ >B  
  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 ~2 }Pl)  
N$aZ== $5  
  Taxation period 税款所属时间 y%BX]~  
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  Monetary Unit 金额单位 C"V?yDy2~  
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  Taxpayer's registration number 纳税人识别号 yAZ.L/jyr  
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  Taxpayer's Name 纳税人名称 T% jjs  
y'i:%n}I  
  Taxpayer's Address 纳税人地址 3(XHF3q  
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  Zip code (postcode) 邮政编码 o)$Q]N##  
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  Type of business 登记注册类型 k1@  A'n  
kM}ic(K  
  Industry type 行业 ]-+.lR%vd9  
o>QFd x  
  Taxpayer's bank 纳税人开户银行 JCQx8;V%I  
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  Bank account number 账号 H_xQ>~b  
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  Gross revenue 收入总额 hc31+TL  
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  Line No. 行次 xhp-4  
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  Items 项目 -sG WSC  
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  Business income 销售(营业)收入 o 0cc+  
dcc%G7w  
  Less: Sales return 减:销售退回 c=U$$|qHV  
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  Depreciation allowance 折扣与折让 $ M[}(m  
Ot8S'cB1,$  
  Net operating revenue 销售(营业)收入净额 8 MACbLY  
xSMp[j  
  Amount of exempt income included 其中:免税的销售(营业)收入 Wvzzjcr(j  
S &lTKYP  
  Income from royalties 特许权使用费收益 olQ8s *  
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  Investment income 投资收益 y9l.i@-  
O'yjB$j  
  Net income in investment transfer 投资转让净收益 W;)FNP|MT  
z)?#U dBQv  
  Rental net income 租赁净收益 H--*[3".  
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  Exchange net income 汇兑净收益 V?L$ ys  
p'w"V6k('~  
  Net income from asset/inventory surplus 资产盘盈净收益 Kr}M>hF+|  
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  Subsidy income 补贴收入 #Ot*jb1  
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  Other income 其他收入 O%q;,w{prW  
e 7)%=F/)  
  Final. total income 收入总额合计 >Qbc(}w  
^J}$y7  
  Operating expenses 销售(营业)成本 h/+I-],RF  
j*Wh;I+h  
  Sales tax 销售税金及附加 l!2Z`D_MD  
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  Total period expenses 期间费用合计 j[=_1~ u}  
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  Deduction items 扣除项目 1j) !d$8  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 ]3 8<ly7  
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  Depreciation of fixed assets 固定资产折旧 n4_:#L?  
LK-6z w5=(  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 *e"GQd?  
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  Research and development expenses 研究开发费用 cPBy(5^  
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  Net interest expense 利息净支出 He_(JXTP  
i11GW  
  Exchange net loss 汇兑净损失 vaCdfO &  
cZX&itVc:  
  Rental net expense 租金净支出 ;F]|HD9  
(>5VS  
  Head office administrative expense 上缴总机构管理费 %LZM5Z^  
Z ow^bzy4  
  Entertainment expenses 业务招待费 $$;2jX" I  
"M#`y!__  
  Taxation expense 税金 a=T7w;\h  
]! J3?G  
  Loss on bad debts 坏账损失 sluZ-,zE  
hz|z&vyP  
  Additional bad debts provision for prior year 增提的坏账准备金 =O:ek#Bp  
OVo  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 8\V>6^3CD$  
cyP* QW[  
  Net loss in investment transfer 投资转让净损失 JO6vzoS3  
e2o9)=y  
  National insurance payment 社会保险缴款 0B:{4Lsn&  
gsq[ 9  
  Workers insurance expense 劳动保护费 }/}`onRZ  
w7?9e#> Z  
  Advertising expenditure 广告支出 T2PFE4+Dp  
3R[J,go  
  Donations Contributed 捐赠支出 j%y+W{ Q[  
.O-DVW Cm  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 /ZN5WK  
`xAJy5  
  Travelling expenses 差旅费 # _L&  
h)RM9813<  
  Conference expenses 会议费 E=~WQ13Q  
WHavz0knf[  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ./*, Thc  
^F0jI5j).  
  Bankruptcy compensation cost 矿产资源补偿费 7MJ)p$&  
mb`}sTU).  
  Other deductible expense items 其他扣除费用项目 5@rqU(]<   
%c2i.E/G  
  Taxable income calculation 应纳税所得额的计算 kJpHhAn4  
VRP.tD  
  Income before tax adjustment 纳税调整前所得 ef ;="N  
!4cdP2^P  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 /2V',0  
XlJux_LD:  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.  y] r~v  
7Bd_/A($  
  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 fTtSx_}3H  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 A8/4:>Is  
OiEaVPSI;  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 H0NyxG<  
He;%6OG{  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 |Qm%G\oB?  
X1qj l_A  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 D)cwttH  
v") W@haU  
     点击查看《税收报表词汇英汉对照(一) VOOThdR  
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