论坛风格切换切换到宽版
  • 3310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) &d"s cM5  
*LvdrPxU=  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 9,}Z1 f\%  
5+)_d%v=6!  
  Amount paid at current period 本期已交数 'qeUI}[  
u#->?  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) @Z96902<t  
fo I:`]2"*  
  Head of unit 单位负责人 [c99m:*+  
!Z;Nv  
  Finance employee in charge 财务负责人 zS?DXE  
{|e7^_ke  
  Double-check 复核 ?1X7jn`,+  
 ~"h V-3U  
  Prepared by 制表 Qk^}  
J!'IkC$>  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 8#Y_]Z?)  
X,K`]hb*0_  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 TQ5kT?/{  
\i)@"}  
  Taxation period 税款所属时间 >rFM8P(  
X)8Edw[?N3  
  Monetary Unit 金额单位 73!])!SVI  
*#'&a(h B!  
  Taxpayer's registration number 纳税人识别号 `oE.$~'  
@$wfE\_L  
  Taxpayer's Name 纳税人名称 t1aKq)?  
_cbXzSYq&  
  Taxpayer's Address 纳税人地址 wee5Nirw6  
n$"B F\eM  
  Zip code (postcode) 邮政编码 NV`7VYU  
, w_C~XN$t  
  Type of business 登记注册类型 QW%xwV?8  
S's I[?\x  
  Industry type 行业 JOki4N  
y$L&N0z  
  Taxpayer's bank 纳税人开户银行 r;fcBepO  
N&u(9Fxn  
  Bank account number 账号  V#+J4   
LM".]f!,  
  Gross revenue 收入总额 p vu% p8  
l +O\oD?-  
  Line No. 行次 mpl^LF[  
x2g=%K=  
  Items 项目 &Fch{%S>  
P;e@<O  
  Business income 销售(营业)收入 CWnRRZ}r  
I4zm{ 1g  
  Less: Sales return 减:销售退回 d,t'e?  
v<?k$ e5  
  Depreciation allowance 折扣与折让 w)gMJX/0yw  
J5\2`U_F Z  
  Net operating revenue 销售(营业)收入净额 t%Y}JKLR  
hHsO?([99  
  Amount of exempt income included 其中:免税的销售(营业)收入 'ExQG$t  
R"QWap}  
  Income from royalties 特许权使用费收益 @ds.)sKA>  
Wt! NLlN8  
  Investment income 投资收益 x4@IK|CE  
0ac'<;9]zP  
  Net income in investment transfer 投资转让净收益 c A+O]",}  
}h\]0'S~J~  
  Rental net income 租赁净收益 d^XRkB:h  
6;}FZ  
  Exchange net income 汇兑净收益 [JVU a2Sm  
Za1VJ5-  
  Net income from asset/inventory surplus 资产盘盈净收益 \J{ %xW>  
Eb\SK"8  
  Subsidy income 补贴收入 n UD;y}}n  
X(K5>L>  
  Other income 其他收入 G~Fjla\?Q  
%>:d5"&Lbs  
  Final. total income 收入总额合计 $C6O<A  
6X GqZ!2  
  Operating expenses 销售(营业)成本 u[coWaPsZ  
{>>Gc2UT  
  Sales tax 销售税金及附加 c(!{_+q"  
mRY~)< !4&  
  Total period expenses 期间费用合计  xXZ {  
- r6LndQs  
  Deduction items 扣除项目 |'12Kv]#Xa  
>)iCKx  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 n6 AP6PK7  
62J -)~_  
  Depreciation of fixed assets 固定资产折旧 [Ma d~;  
{;Y2O.lV  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 nsV;6^>  
[+4--#&{  
  Research and development expenses 研究开发费用 Kj*:G!r0.:  
JUC62s#_z  
  Net interest expense 利息净支出 *'ex>4^  
uVV;"LVK~  
  Exchange net loss 汇兑净损失 ngQ]  
dK?vg@|'  
  Rental net expense 租金净支出 P/hIJV[  
KdkZ-.  
  Head office administrative expense 上缴总机构管理费 Ptv=Bwg  
h8tKYm  
  Entertainment expenses 业务招待费 9\W }p\c  
l+i9)Fc<i  
  Taxation expense 税金 i.*Utm`1"e  
ih/MW_t=m=  
  Loss on bad debts 坏账损失 c{s%kVOzg  
IH0qx_;P&  
  Additional bad debts provision for prior year 增提的坏账准备金 [#6Eax,j  
N6_<[`  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 xk8P4`;d$  
l*C(FPw4  
  Net loss in investment transfer 投资转让净损失 m>@ *- *8k  
or1D 6 *'  
  National insurance payment 社会保险缴款 Z'L}x6  
!<xeAo%8  
  Workers insurance expense 劳动保护费 `l8^n0-  
,V2,FoJ 9  
  Advertising expenditure 广告支出 $^4URH  
cA{zyq26  
  Donations Contributed 捐赠支出 ]za1=~[  
m;d#*}n\p  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 d*xKq"+ &E  
@I^LmB 9*  
  Travelling expenses 差旅费 #x;i R8^  
L0O},O  
  Conference expenses 会议费 Q>}*l|Ci  
-hIDL'5u-I  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ]OKs 65  
ngoAFb  
  Bankruptcy compensation cost 矿产资源补偿费 Fn~?YN  
Dpa PRA)x  
  Other deductible expense items 其他扣除费用项目 .oFkx*Ln  
&\, ZtaB  
  Taxable income calculation 应纳税所得额的计算 > %U  
C!8XFf8e  
  Income before tax adjustment 纳税调整前所得 Z@I.socA  
{]w @s7E  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 jI(}CT`g  
Z ^tF  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. vpGeG  
b{o%`B*  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 sKT GZA  
_pv<_ Sm  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 Htf|VpzMb  
{$ghf"  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 s innHQ  
76rNs|z~  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 )wROPA\uA  
SDTX3A1  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 qUY QN2wG  
x\ m !3  
     点击查看《税收报表词汇英汉对照(一) wtDy-H n  
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