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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) _ .-o%6  
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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) ,iY/\ U''  
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  Amount paid at current period 本期已交数 0hnTHlk  
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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) RG1~)5AL~Y  
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  Head of unit 单位负责人 `@eo <6  
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  Finance employee in charge 财务负责人 WX$mAQDV  
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  Double-check 复核 l ps 6lnh  
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  Prepared by 制表 {Bk9]:'$5  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 E#?*6/  
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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 U+gOojRy{  
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  Taxation period 税款所属时间 02OL-bv}HS  
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  Monetary Unit 金额单位 HH =sq  
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  Taxpayer's registration number 纳税人识别号 oxT..=-  
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  Taxpayer's Name 纳税人名称 v3SH+E j4  
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  Taxpayer's Address 纳税人地址 | d}f\a`  
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  Zip code (postcode) 邮政编码 PF5;2  
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  Type of business 登记注册类型 aN9#ATE  
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  Industry type 行业 &Ohm]g8{2  
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  Taxpayer's bank 纳税人开户银行 8;2UP`8s?  
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  Bank account number 账号 wT/TQEgz  
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  Gross revenue 收入总额 vpR^G`/  
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  Line No. 行次 *{/ ww9fT  
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  Items 项目 <X9  T}g  
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  Business income 销售(营业)收入 ^wesuW@=  
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  Less: Sales return 减:销售退回 :.5l9Ci4  
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  Depreciation allowance 折扣与折让 6b1f ?0  
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  Net operating revenue 销售(营业)收入净额 7-a[W   
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  Amount of exempt income included 其中:免税的销售(营业)收入 <WXO].^  
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  Income from royalties 特许权使用费收益 ]iu}5]?)  
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  Investment income 投资收益 .KiJq:$H  
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  Net income in investment transfer 投资转让净收益 UUb n7&  
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  Rental net income 租赁净收益 h%'4V<V  
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  Exchange net income 汇兑净收益 0ox 8 _l  
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  Net income from asset/inventory surplus 资产盘盈净收益 cBICG",TA  
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  Subsidy income 补贴收入 !<9sOvka{  
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  Other income 其他收入 \~V Z Y  
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  Final. total income 收入总额合计 rGb7p`J  
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  Operating expenses 销售(营业)成本 @\-i3EhR  
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  Sales tax 销售税金及附加 [$; \1P/  
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  Total period expenses 期间费用合计 Cj~45)r  
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  Deduction items 扣除项目 -TnvX (ok4  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 _?UW,5=O  
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  Depreciation of fixed assets 固定资产折旧 o m3$=  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 1rhsmcE  
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  Research and development expenses 研究开发费用 :,.g_@wvG  
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  Net interest expense 利息净支出 r()%s3$q  
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  Exchange net loss 汇兑净损失 ">b~k;M?  
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  Rental net expense 租金净支出 ~50b$];y  
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  Head office administrative expense 上缴总机构管理费 rE?(_LI  
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  Entertainment expenses 业务招待费 wg6![Uh  
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  Taxation expense 税金 ?3 :OPP`s  
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  Loss on bad debts 坏账损失 ]:* 8 Mb#  
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  Additional bad debts provision for prior year 增提的坏账准备金 W#cr9"'Ta  
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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 by*>w/@9)k  
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  Net loss in investment transfer 投资转让净损失 D;bQ"P-m47  
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  National insurance payment 社会保险缴款 mT N6-V  
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  Workers insurance expense 劳动保护费 LS:3Dtq  
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  Advertising expenditure 广告支出 f.Y9gkt3d  
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  Donations Contributed 捐赠支出 T!6H5>zA  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 aubmA0 w  
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  Travelling expenses 差旅费 I\R5Cb<p  
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  Conference expenses 会议费 # k+Gg w  
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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 cvn4Q-^  
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  Bankruptcy compensation cost 矿产资源补偿费 4)=LOGW  
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  Other deductible expense items 其他扣除费用项目 -&Fxg>FrYb  
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  Taxable income calculation 应纳税所得额的计算 sr\lz}JW  
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  Income before tax adjustment 纳税调整前所得 *AXu_^^  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 %8H*}@n  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. L K9vvQz  
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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/nOz*  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 *IzcW6 [9  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 7Z>u|L($m  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 bG +p  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 64}Oa+*s  
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     点击查看《税收报表词汇英汉对照(一) "}D uAs  
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