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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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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) -[-oz0`Sl{  
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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) H u;"TG  
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  Amount paid at current period 本期已交数 -/JEKw c  
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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) S"h;u=5it  
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  Head of unit 单位负责人 J#Hh4Kc  
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  Finance employee in charge 财务负责人 r/!,((Z\  
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  Double-check 复核 1WMZ$vsQUb  
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  Prepared by 制表 /@ @F nQ++  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 F5Xb_&   
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 Qt+D ,X  
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  Taxation period 税款所属时间 N 3L$"g5^  
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  Monetary Unit 金额单位 Qjj }k)  
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  Taxpayer's registration number 纳税人识别号 cpa" ,8  
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  Taxpayer's Name 纳税人名称 A?lL K&*  
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  Taxpayer's Address 纳税人地址 :.+w'SEn4M  
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  Zip code (postcode) 邮政编码 y]jx-w c3O  
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  Type of business 登记注册类型 I3nE]OcW@  
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  Industry type 行业 PuP"( M  
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  Taxpayer's bank 纳税人开户银行 E'f7=ChNF  
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  Bank account number 账号 d%P2V>P  
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  Gross revenue 收入总额 !.j{vvQ/  
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  Line No. 行次 B46:LQ9[  
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  Items 项目 FFw(`[A_  
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  Business income 销售(营业)收入 }h;Z_XF&  
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  Less: Sales return 减:销售退回 zq</(5H  
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  Depreciation allowance 折扣与折让 QPf\lN/$4d  
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  Net operating revenue 销售(营业)收入净额 $l7}e=1  
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  Amount of exempt income included 其中:免税的销售(营业)收入 0cHcBxdF  
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  Income from royalties 特许权使用费收益 V4R s  
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  Investment income 投资收益 ">Qxb.Y}  
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  Net income in investment transfer 投资转让净收益 aftt^h  
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  Rental net income 租赁净收益 g&g:H H :  
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  Exchange net income 汇兑净收益 > V(C>^%->  
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  Net income from asset/inventory surplus 资产盘盈净收益 y05!-G:Y\  
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  Subsidy income 补贴收入 \2/X$x<?X  
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  Other income 其他收入 Ja3#W K  
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  Final. total income 收入总额合计 la{?&75]  
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  Operating expenses 销售(营业)成本 hD5@PeLh  
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  Sales tax 销售税金及附加 DL,R~  
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  Total period expenses 期间费用合计 EN`JzL jP  
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  Deduction items 扣除项目 2tK~]0x  
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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 IA0 vSF:  
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  Depreciation of fixed assets 固定资产折旧 6g-jhsW6  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 O])vR<[  
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  Research and development expenses 研究开发费用 *=@8t^fa86  
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  Net interest expense 利息净支出 C3 "EZe[R  
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  Exchange net loss 汇兑净损失 TgV-U  
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  Rental net expense 租金净支出 g[i;>XyP  
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  Head office administrative expense 上缴总机构管理费 <tTNtBb  
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  Entertainment expenses 业务招待费 'dwsm7Xd  
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  Taxation expense 税金 MkVv5C  
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  Loss on bad debts 坏账损失 27gHgz}}  
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  Additional bad debts provision for prior year 增提的坏账准备金 rs4:jS$)  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 D`n<!"xg@$  
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  Net loss in investment transfer 投资转让净损失 N/-(~r[  
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  National insurance payment 社会保险缴款 GX19GI@k  
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  Workers insurance expense 劳动保护费 <EyJ $$  
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  Advertising expenditure 广告支出 (Ajhf}zJ  
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  Donations Contributed 捐赠支出 Flpl,|n a  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ,%m~OB #  
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  Travelling expenses 差旅费 d<?Zaehe\  
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  Conference expenses 会议费 zhE4:g9v  
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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 =WCE "X  
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  Bankruptcy compensation cost 矿产资源补偿费 jY9tq[~/  
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  Other deductible expense items 其他扣除费用项目 sk5=$My  
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  Taxable income calculation 应纳税所得额的计算 8fvKVS  
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  Income before tax adjustment 纳税调整前所得 zGO_S\  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Lo'G fHE  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. E]{0lG`l  
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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 N+R{&v7=F%  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 Rp zuSh  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 KPK`C0mg@k  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 :'H}b*VWx  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 M(^IRI-  
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     点击查看《税收报表词汇英汉对照(一) -uAGG?ZER  
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