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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) .M53, 8X  
! N"L`RWD  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) #SihedWi  
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  Amount paid at current period 本期已交数 Puth8$  
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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) .iP G/e  
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  Head of unit 单位负责人 d0}% %T  
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  Finance employee in charge 财务负责人 !8"$d_=h  
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  Double-check 复核 =6Kv`   
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  Prepared by 制表 wUIsi<Oj  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 =FD`A#\C~  
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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 gSv[4,hXd  
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  Taxation period 税款所属时间 @^:7UI_  
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  Monetary Unit 金额单位 ]lB3qEn<  
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  Taxpayer's registration number 纳税人识别号 94'k 7_q  
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  Taxpayer's Name 纳税人名称 J^g,jBk  
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  Taxpayer's Address 纳税人地址 =UB*xm%!  
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  Zip code (postcode) 邮政编码 [N+ m5{tT  
az \<sWb#  
  Type of business 登记注册类型 7{K i;1B[w  
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  Industry type 行业 bU:}ZO^S  
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  Taxpayer's bank 纳税人开户银行 veX"CY`hn  
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  Bank account number 账号 j2 o1"  
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  Gross revenue 收入总额 { /F rs*AF  
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  Line No. 行次 y} $ P,  
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  Items 项目 6=G~6Qu  
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  Business income 销售(营业)收入 l}Q"Nb)  
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  Less: Sales return 减:销售退回 Hyq@O 8  
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  Depreciation allowance 折扣与折让 kb"_6,[Ms  
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  Net operating revenue 销售(营业)收入净额 Sc4obcw%  
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  Amount of exempt income included 其中:免税的销售(营业)收入 E'e8&3!bx  
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  Income from royalties 特许权使用费收益 Hhe{ +W@~  
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  Investment income 投资收益 yqC Q24  
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  Net income in investment transfer 投资转让净收益 [K c ki+  
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  Rental net income 租赁净收益 W>5vRwx00  
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  Exchange net income 汇兑净收益 h`wMi}q'D  
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  Net income from asset/inventory surplus 资产盘盈净收益 \)OZUch  
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  Subsidy income 补贴收入 z-EwXE  
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  Other income 其他收入 GXDC@+$14  
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  Final. total income 收入总额合计 fD1?z"lo  
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  Operating expenses 销售(营业)成本 ?z2jk  
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  Sales tax 销售税金及附加 nNt*} k  
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  Total period expenses 期间费用合计 ~bdv_|k  
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  Deduction items 扣除项目 v,/[&ASz  
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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 @ Ii-NmOr  
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  Depreciation of fixed assets 固定资产折旧 Tbv/wJ  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ,i?)  
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  Research and development expenses 研究开发费用 >[ eW">:>K  
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  Net interest expense 利息净支出 ^_v[QV  
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  Exchange net loss 汇兑净损失 >(X #<`  
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  Rental net expense 租金净支出 f|OI`  
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  Head office administrative expense 上缴总机构管理费 >~_J q|KBB  
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  Entertainment expenses 业务招待费 G6ayMw]OF  
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  Taxation expense 税金 u*2fP]n  
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  Loss on bad debts 坏账损失 ?hnx/z+uT  
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  Additional bad debts provision for prior year 增提的坏账准备金 \V,c]I   
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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 Yu'a<5f  
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  Net loss in investment transfer 投资转让净损失 nX|Q~ x]  
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  National insurance payment 社会保险缴款 ._?V%/  
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  Workers insurance expense 劳动保护费 w5 `#q&?  
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  Advertising expenditure 广告支出 .u l 53 m  
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  Donations Contributed 捐赠支出 69-:]7.g  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 `H>b5  
8V9 [a*9  
  Travelling expenses 差旅费 W^es;5  
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  Conference expenses 会议费 fiVHRSX60  
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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 kZLMtj-   
V|'1tB=;*1  
  Bankruptcy compensation cost 矿产资源补偿费 }g|nz8  
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  Other deductible expense items 其他扣除费用项目 MPIlSMe  
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  Taxable income calculation 应纳税所得额的计算 0w %[  
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  Income before tax adjustment 纳税调整前所得 Iy';x  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Dzl;-]S  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. i%-Ld Ka}"  
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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 /*$hx@ih  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 hIY Te  
J BC$Ku  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 C3XmK}h  
ibp zeuUl  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 x[Im%k  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 -r<#rITH"  
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     点击查看《税收报表词汇英汉对照(一) jZpa0grA  
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