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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) 0$Mxu7 /  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) Y}.f&rLe  
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  Amount paid at current period 本期已交数 Er@x rhH  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 8o,0= 'U  
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  Head of unit 单位负责人 m!<FlEkN  
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  Finance employee in charge 财务负责人 p</t##]3ks  
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  Double-check 复核 .,S`VNU  
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  Prepared by 制表 67T.qX2I$  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 a[zVC)N0  
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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 "X?Zw$gRud  
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  Taxation period 税款所属时间 jYAm}_?No  
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  Monetary Unit 金额单位 uInI{>  
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  Taxpayer's registration number 纳税人识别号 ]QHZ [C  
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  Taxpayer's Name 纳税人名称 G1zP^ogk  
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  Taxpayer's Address 纳税人地址 -3d`e2^&}  
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  Zip code (postcode) 邮政编码 Z{#3-O<a+n  
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  Type of business 登记注册类型 G^L9[c= ,  
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  Industry type 行业 jc>B^mqx  
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  Taxpayer's bank 纳税人开户银行 A -8]4p::  
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  Bank account number 账号 gV:0&g\v  
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  Gross revenue 收入总额 {4[dHfIy  
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  Line No. 行次 i,Jz 7OX  
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  Items 项目 "=40%j0  
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  Business income 销售(营业)收入 0$y HO2 f  
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  Less: Sales return 减:销售退回 @#o 7U   
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  Depreciation allowance 折扣与折让 W S9:*YH  
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  Net operating revenue 销售(营业)收入净额 / )[\+Nc  
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  Amount of exempt income included 其中:免税的销售(营业)收入 :m'(8s8  
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  Income from royalties 特许权使用费收益 F$:mGyl5_  
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  Investment income 投资收益 qM^y@B2MO  
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  Net income in investment transfer 投资转让净收益 l:#'i`;   
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  Rental net income 租赁净收益 BTA2['  
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  Exchange net income 汇兑净收益 \ sz](X  
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  Net income from asset/inventory surplus 资产盘盈净收益 Xpkj44 cd@  
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  Subsidy income 补贴收入 2Qp]r+!  
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  Other income 其他收入 %$_?%X0=t  
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  Final. total income 收入总额合计 3],(oQq^  
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  Operating expenses 销售(营业)成本 0r&FH$  
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  Sales tax 销售税金及附加 >Bm>/%2  
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  Total period expenses 期间费用合计 l,b_' m@  
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  Deduction items 扣除项目 QYBLU7  
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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 hNp.%XnnZ  
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  Depreciation of fixed assets 固定资产折旧 EScy!p\*  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Z3Xgi~c  
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  Research and development expenses 研究开发费用 y dzvjp=  
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  Net interest expense 利息净支出 o3OJI_ v &  
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  Exchange net loss 汇兑净损失 K<u~[^R  
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  Rental net expense 租金净支出 K~8!Gh{h]  
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  Head office administrative expense 上缴总机构管理费 ;/^O7KM-  
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  Entertainment expenses 业务招待费 I?<ibLpX  
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  Taxation expense 税金 @c,=c+-  
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  Loss on bad debts 坏账损失 ,=}+.ax  
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  Additional bad debts provision for prior year 增提的坏账准备金 }-WuHh#  
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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 _x7>d:C  
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  Net loss in investment transfer 投资转让净损失 x C>>K6Nb  
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  National insurance payment 社会保险缴款 *>j4tA{b@v  
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  Workers insurance expense 劳动保护费 6rAenK-%  
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  Advertising expenditure 广告支出 y;LZX-Z-  
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  Donations Contributed 捐赠支出 'KNUPi|  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 & =vi]z:[  
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  Travelling expenses 差旅费 E>}3MfL  
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  Conference expenses 会议费 SjU0X b)[  
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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  ^eqq|(<K  
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  Bankruptcy compensation cost 矿产资源补偿费 ezk:XDi4  
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  Other deductible expense items 其他扣除费用项目 &eX^ll  
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  Taxable income calculation 应纳税所得额的计算 !iGZo2LV  
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  Income before tax adjustment 纳税调整前所得 sX=_|<[  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 [ Q20c<,  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 0-A@X>6bs  
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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 k%ckV`y  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 U_Va'7  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Ha/-v?E  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 z4c{W~}`  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 (K->5rSU  
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     点击查看《税收报表词汇英汉对照(一) ]1n =O"vE  
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