论坛风格切换切换到宽版
  • 2022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) wIeF(}VM  
r}T(?KGx  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) PuO5@SP~  
z{$2bV  
  Amount paid at current period 本期已交数 V7DMn@Ckw  
B6UTo oj  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) % La<]  
'vCl@x$  
  Head of unit 单位负责人 5! -+5TJI  
w eX%S&#?  
  Finance employee in charge 财务负责人 %j $r"  
wB'GV1|jL  
  Double-check 复核 &l M=>?  
IE]? WW5  
  Prepared by 制表 BLaF++Fop  
f(S9>c2  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 )@(IhU )  
W=G8l%  
  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 :#nfdvqm  
vd{ban9  
  Taxation period 税款所属时间 !1m7^3l7j  
H^sImIEUT  
  Monetary Unit 金额单位 -8zdkm8k  
"zE>+zRl  
  Taxpayer's registration number 纳税人识别号 u0;k_6N  
>dK# tsp  
  Taxpayer's Name 纳税人名称 BFnp[93N  
+,c]FAx4  
  Taxpayer's Address 纳税人地址 #M ;j*IBl*  
K&4FFZ  
  Zip code (postcode) 邮政编码 +,xluwv$9  
{q!GTO  
  Type of business 登记注册类型 DMdVE P"m  
yOTC>?p%  
  Industry type 行业 @b&_xT  
#=uV, dw  
  Taxpayer's bank 纳税人开户银行 /$NR@56 \  
KOhK#t>H@0  
  Bank account number 账号 0<FT=tKm  
tqD=)0Uzs  
  Gross revenue 收入总额 x1`4hB  
MX 7 Y1  
  Line No. 行次 g|Tkl  
~e<^jhpJ  
  Items 项目 O>y*u8  
]!>tP,<`'  
  Business income 销售(营业)收入 yz7Fe  
'ws@I?!r  
  Less: Sales return 减:销售退回 y$8S+N?>  
tP1znJh>y  
  Depreciation allowance 折扣与折让 sa?s[  
S'(IG m4  
  Net operating revenue 销售(营业)收入净额 U! $/'Xi9  
RF[Uy?es  
  Amount of exempt income included 其中:免税的销售(营业)收入 6o.Dgt/f  
1lYQR`Uh  
  Income from royalties 特许权使用费收益 H0\' ,X  
fl8eNi E|  
  Investment income 投资收益 a! 3eZ,  
7Y.mp9,  
  Net income in investment transfer 投资转让净收益 )8E[xBaO  
GJ\bZ"vDo  
  Rental net income 租赁净收益 : #OaE,  
.I Io   
  Exchange net income 汇兑净收益 s|][p|  
KFBBqP  
  Net income from asset/inventory surplus 资产盘盈净收益 B{K_?ae!  
;TKsAU  
  Subsidy income 补贴收入 ]+5Y\~I  
mtf><YU  
  Other income 其他收入 SveP:uJA[  
QL\3|'a  
  Final. total income 收入总额合计 =5O&4G`}  
kl|m @Nxp  
  Operating expenses 销售(营业)成本 *SYu q)  
=j%ORD[  
  Sales tax 销售税金及附加 zmg :Z p=  
06 an(& a9  
  Total period expenses 期间费用合计 x<5;#  
C:_-F3|]cJ  
  Deduction items 扣除项目 z(#CO<C.t  
qFp]jbU  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 734H{,~  
)_kU,RvZ  
  Depreciation of fixed assets 固定资产折旧 PKZMuEEy,  
zG7y$\A  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 "td ,YVK  
Iv{uk$^7S  
  Research and development expenses 研究开发费用 $\aJ.N6rb  
I K,aA;d  
  Net interest expense 利息净支出 Ow {NI-^K  
o,qUf  
  Exchange net loss 汇兑净损失 Z*Fn2I4  
>CYz6G j  
  Rental net expense 租金净支出 }}LjEOvL=  
*iUR1V Y  
  Head office administrative expense 上缴总机构管理费 C_ W%]8u  
nFjaV`6`@  
  Entertainment expenses 业务招待费 82YZN5S3]3  
!]MGIh#u  
  Taxation expense 税金 "d*-k R  
r@CbhD  
  Loss on bad debts 坏账损失 BO>[\!=y  
lT8^BT  
  Additional bad debts provision for prior year 增提的坏账准备金 {tuGkRY2 ~  
|H %,>r`9S  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 JD ~]aoH  
vv D515i  
  Net loss in investment transfer 投资转让净损失 SpM Hq_MLM  
^ x_+ &  
  National insurance payment 社会保险缴款 *X 2dS {  
 -K4uqUp  
  Workers insurance expense 劳动保护费 [ z{ }?  
Ku8qn \2"  
  Advertising expenditure 广告支出 %.s"l6 W  
[a k[ZXC,  
  Donations Contributed 捐赠支出 qSQsY:]j0  
i+|/V&#3[  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 <$8e;:#:  
`<?((l%;R  
  Travelling expenses 差旅费 :&m0eZZ%  
npcL<$<6X  
  Conference expenses 会议费 S^)xioKsJ  
e9eBD   
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 m</nOf+C  
4K!@9+Mz  
  Bankruptcy compensation cost 矿产资源补偿费 $kh 6-y@  
GTW5f  
  Other deductible expense items 其他扣除费用项目 ~GjM:*  
= $6 pL  
  Taxable income calculation 应纳税所得额的计算 AA K}t6  
ETaLE[T%1  
  Income before tax adjustment 纳税调整前所得 A w)P%r  
G=>LW1E|  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 HNV"'p;  
tH9BC5+r}  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. $1myf Z  
=)2!qo E  
  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 FhMl+Ou  
z.*=3   
  Interest expense tax payment adjustment amount 利息支出纳税调整额 yQ+C}8r5  
d<v)ovQJ]  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 XLFo"f  
u/4|Akui  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ^BQ*l5K  
si|b>R&Z  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 /-1 F9  
/qO?)p3gk  
     点击查看《税收报表词汇英汉对照(一) }@jT-t]P  
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