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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) I6FglVQ6  
v ~%6!Tr  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) Jk7[}Jc$  
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  Amount paid at current period 本期已交数 `795 K8  
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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) X/nb7_M  
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  Head of unit 单位负责人 scUWI"  
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  Finance employee in charge 财务负责人 k^.9;FmQ  
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  Double-check 复核 %-:6#b z  
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  Prepared by 制表 Aj4i}pT  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 )vk$]<$  
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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 7@Qz  
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  Taxation period 税款所属时间 z>hG '  
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  Monetary Unit 金额单位 Rj% q)aw'  
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  Taxpayer's registration number 纳税人识别号 ^r$P&}Z\b  
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  Taxpayer's Name 纳税人名称 ]pr;ME<M{  
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  Taxpayer's Address 纳税人地址 |k+Y >I&  
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  Zip code (postcode) 邮政编码 I "9S  
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  Type of business 登记注册类型  >kK  
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  Industry type 行业 dd>stp   
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  Taxpayer's bank 纳税人开户银行 Vo"\nj  
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  Bank account number 账号 Pd\S{ Y~wk  
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  Gross revenue 收入总额 UMw1&"0:  
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  Line No. 行次 \=4[v-3 H  
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  Items 项目 qV.*sdS>  
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  Business income 销售(营业)收入 {v56k8uZ  
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  Less: Sales return 减:销售退回 qv=i eU  
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  Depreciation allowance 折扣与折让 ]7-*1kL8=~  
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  Net operating revenue 销售(营业)收入净额 p^A9iieHp=  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ](@Tbm8  
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  Income from royalties 特许权使用费收益 +EJIYvkFm  
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  Investment income 投资收益 AY{caM  
sV'(y>PP%  
  Net income in investment transfer 投资转让净收益 j}'spKxu  
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  Rental net income 租赁净收益 ,D3?N2mB  
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  Exchange net income 汇兑净收益 )&<BQIv9/  
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  Net income from asset/inventory surplus 资产盘盈净收益 m49 GCo k+  
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  Subsidy income 补贴收入 dmW0SK   
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  Other income 其他收入 r%JJ5Al.S  
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  Final. total income 收入总额合计 r'uD|T H  
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  Operating expenses 销售(营业)成本 I1S*=^Z_U  
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  Sales tax 销售税金及附加 lO9ML-8C1  
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  Total period expenses 期间费用合计 +dcB h Dq  
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  Deduction items 扣除项目 r*fZS$e  
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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 ;z/Z(7<; ;  
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  Depreciation of fixed assets 固定资产折旧 x4Mq{MrWp  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 9^,MC&eb  
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  Research and development expenses 研究开发费用 Ds? @ LE|  
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  Net interest expense 利息净支出 qR/~a  
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  Exchange net loss 汇兑净损失 lM~ 3yBy  
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  Rental net expense 租金净支出 m-4P*P$X  
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  Head office administrative expense 上缴总机构管理费 ;fw}<M!6  
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  Entertainment expenses 业务招待费 kAA1+rG  
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  Taxation expense 税金 j\iE3:94$  
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  Loss on bad debts 坏账损失 gQMcQV]C$  
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  Additional bad debts provision for prior year 增提的坏账准备金 ul$k xc=N  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ]-h;gN  
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  Net loss in investment transfer 投资转让净损失 >zFk} /  
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  National insurance payment 社会保险缴款 A[:0?Ez=  
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  Workers insurance expense 劳动保护费 U:"X *  
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  Advertising expenditure 广告支出 X5@+M!`  
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  Donations Contributed 捐赠支出 ])F*)U  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 T%74JRQ  
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  Travelling expenses 差旅费 3/_rbPr  
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  Conference expenses 会议费 B' }h6ZH  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 }C-K0ba7  
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  Bankruptcy compensation cost 矿产资源补偿费 a',6WugIP  
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  Other deductible expense items 其他扣除费用项目 (D2G.R\pr  
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  Taxable income calculation 应纳税所得额的计算 e}lF#$  
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  Income before tax adjustment 纳税调整前所得 \Lu aI  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 {A^3<=|  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. nA owFdCD  
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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 2<$pai"yl  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 a]H &k$!c  
an q1zH  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 p^.qwP\P  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 i~Qnw-^B  
p1F{ v^  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 mD5Vsy{Pb  
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     点击查看《税收报表词汇英汉对照(一) g'X{  
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