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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) "GY/2;  
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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)  V9cKl[  
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  Amount paid at current period 本期已交数 w4%yCp[,  
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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) {j!+\neL  
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  Head of unit 单位负责人 0oiz V;B5%  
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  Finance employee in charge 财务负责人 zc#$hIi  
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  Double-check 复核 s%xhT  
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  Prepared by 制表 xG"*w@fs7  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 g*%z{w  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 f&ri=VJY\T  
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  Taxation period 税款所属时间 2(5<Wj"  
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  Monetary Unit 金额单位 k/]4L!/ T  
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  Taxpayer's registration number 纳税人识别号 2T >K!jS  
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  Taxpayer's Name 纳税人名称 ZA{T0:  
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  Taxpayer's Address 纳税人地址 eemw I  
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  Zip code (postcode) 邮政编码 ecIZ +G)k  
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  Type of business 登记注册类型 Z?"f#  
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  Industry type 行业 ;2\+O"}4H  
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  Taxpayer's bank 纳税人开户银行 {.mP e|  
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  Bank account number 账号 {>rGe#Vu  
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  Gross revenue 收入总额 XMpa87\  
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  Line No. 行次 n4%ZR~9WH  
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  Items 项目 HmQ.'  
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  Business income 销售(营业)收入 Nt'6Y;m!  
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  Less: Sales return 减:销售退回 NcMohpkq  
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  Depreciation allowance 折扣与折让 2/F";tc\'  
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  Net operating revenue 销售(营业)收入净额 2uZ4$_  
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  Amount of exempt income included 其中:免税的销售(营业)收入 |x#w8=VP-  
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  Income from royalties 特许权使用费收益 lC8Z@wkjO  
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  Investment income 投资收益 X"Ca  
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  Net income in investment transfer 投资转让净收益 DElrY)3O.  
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  Rental net income 租赁净收益 Z`]r)z%f  
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  Exchange net income 汇兑净收益 /?*GJN#  
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  Net income from asset/inventory surplus 资产盘盈净收益 xm$-:N0q  
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  Subsidy income 补贴收入 0(|Yy/Yq  
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  Other income 其他收入 V]Z!x.x"=y  
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  Final. total income 收入总额合计 +{h.nqdAE  
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  Operating expenses 销售(营业)成本 !YVGT <  
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  Sales tax 销售税金及附加 h ]6: `5-  
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  Total period expenses 期间费用合计 a${<~M hm  
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  Deduction items 扣除项目 1tIJ'#6  
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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 Q5xQ5Le  
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  Depreciation of fixed assets 固定资产折旧 G nPrwDB  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Rl{e<>O\^  
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  Research and development expenses 研究开发费用 q5xF~SQGw2  
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  Net interest expense 利息净支出 %EH{p@nM&-  
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  Exchange net loss 汇兑净损失 YN}vAFR`  
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  Rental net expense 租金净支出 (Cb;=:3G  
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  Head office administrative expense 上缴总机构管理费 \k 6'[ln  
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  Entertainment expenses 业务招待费 x/dyb.  
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  Taxation expense 税金 ~JQ6V?fucD  
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  Loss on bad debts 坏账损失 0,whTnH|  
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  Additional bad debts provision for prior year 增提的坏账准备金 ?[<#>,W  
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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 UQ#t &  
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  Net loss in investment transfer 投资转让净损失 =}g-N)^  
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  National insurance payment 社会保险缴款 ub;:"ns}  
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  Workers insurance expense 劳动保护费 v`@M IOv  
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  Advertising expenditure 广告支出 MfZamu5+F  
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  Donations Contributed 捐赠支出 7 !dj&?  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 OcLahz6  
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  Travelling expenses 差旅费 $5:I~ -mx  
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  Conference expenses 会议费 mw&'@M_(7  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ot0 g@q[3  
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  Bankruptcy compensation cost 矿产资源补偿费 K0~=9/  
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  Other deductible expense items 其他扣除费用项目 WjguM  
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  Taxable income calculation 应纳税所得额的计算 iG#9 2e4  
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  Income before tax adjustment 纳税调整前所得 (mplo|>  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 5"y)<VLJX  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 7g$*K0m`  
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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 85e*um^  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 %l ,CJd5  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 }@"v7X $  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ]ddH>y&o  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ;l^'g}dQ^  
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     点击查看《税收报表词汇英汉对照(一) P%ThW9^vnj  
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