论坛风格切换切换到宽版
  • 4308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) &~6O;}\  
iONql7S @  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) =|^W]2W$  
)bJ6{&  
  Amount paid at current period 本期已交数    r3K:  
, 0ja_  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) !,WRXE&j  
=njj.<BO  
  Head of unit 单位负责人 .}opmI  
k0=y_7 =(5  
  Finance employee in charge 财务负责人 @k;3 $  
{?_)m/\  
  Double-check 复核 '4S@:.D`  
` R-np_  
  Prepared by 制表 9Ei#t FMc  
745PCC'FK  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 6:X\vw  
) FsSXnZL  
  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 ~H. "{  
at nbM:t  
  Taxation period 税款所属时间 eesLTy D2_  
yL,B\YCf8  
  Monetary Unit 金额单位 D*b|(Oi  
a,\u|T:g  
  Taxpayer's registration number 纳税人识别号  X0L{#U  
4IpFT;`q  
  Taxpayer's Name 纳税人名称 CawVC*b3  
y$W3\`2q  
  Taxpayer's Address 纳税人地址 b .@dUuKz-  
'KrkC A  
  Zip code (postcode) 邮政编码 \Fjq|3`<l  
S'fq/`2g6  
  Type of business 登记注册类型 {[#  
|bUmkw  
  Industry type 行业 ou4?`JF)-  
Jx7^|A  
  Taxpayer's bank 纳税人开户银行 jl7-"V>j?;  
%8}w!2D S  
  Bank account number 账号 XAkl,Y  
q|\C p  
  Gross revenue 收入总额 CK x}.<_  
oDK\v8w-  
  Line No. 行次 DSa92:M}  
*GnO&&m'B  
  Items 项目 z81!F'x;  
5T*7HC[  
  Business income 销售(营业)收入 j R:Fih-}  
e70*y'1fu  
  Less: Sales return 减:销售退回 -hfY:W`Dz  
m#P&Yd4T  
  Depreciation allowance 折扣与折让 Wb$bCR#?<  
4(](' [M  
  Net operating revenue 销售(营业)收入净额 \6L=^q=  
1k(*o.6  
  Amount of exempt income included 其中:免税的销售(营业)收入 )HcC\[  
1NJ|%+I  
  Income from royalties 特许权使用费收益 0}!lN{m?  
/GNYv*  
  Investment income 投资收益 s4*,ocyBP  
$'wl{D"  
  Net income in investment transfer 投资转让净收益 c7 -j  
MR: {Ps&,  
  Rental net income 租赁净收益 NmXTk+,L#  
Qmn5-yiw1d  
  Exchange net income 汇兑净收益 %hh8\5l.:  
$Vh82Id^  
  Net income from asset/inventory surplus 资产盘盈净收益 C7:Ry)8'I  
Fh;(1X75I  
  Subsidy income 补贴收入 +g&W423k_  
[0e mOS  
  Other income 其他收入 stSc z#!  
BGS6uV4^>  
  Final. total income 收入总额合计 ^} #!?" Y  
d)HK9T|B  
  Operating expenses 销售(营业)成本 4)z](e$  
1-fz564  
  Sales tax 销售税金及附加 TUt)]"h<  
Bc@e;k@i  
  Total period expenses 期间费用合计 ,# 6\:i  
-0{WB(P  
  Deduction items 扣除项目 TM;)[R@  
AseY.0  
  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 ]Ea6Z  
|iI`p-L9  
  Depreciation of fixed assets 固定资产折旧 k-/$8C  
 '}=M~  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 D.~t#a A  
FdD'Hp+  
  Research and development expenses 研究开发费用 n1|%xQBU@  
Et (prmH  
  Net interest expense 利息净支出 f~Su F,o@h  
uQlVzN.?  
  Exchange net loss 汇兑净损失 `:&{/|uP7  
s.U p<Rw  
  Rental net expense 租金净支出 m,b<b91  
?5D7n"jY  
  Head office administrative expense 上缴总机构管理费 e;$s{CNo  
&2DW  
  Entertainment expenses 业务招待费 Yp8$0KK  
Wil +"[Ge  
  Taxation expense 税金 N'StT$(  
FVHL;J]nf1  
  Loss on bad debts 坏账损失 wFD .3!  
?w+T_EH  
  Additional bad debts provision for prior year 增提的坏账准备金 e)M1$  
sgX~4W"J  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 *,(`%b[  
QB7< $Bp  
  Net loss in investment transfer 投资转让净损失 Z=xrj E  
Kt-@a%O0  
  National insurance payment 社会保险缴款 8{RiaF8  
\Z$*8z=  
  Workers insurance expense 劳动保护费 eP)RP6ON{  
XxGm,A+>Ty  
  Advertising expenditure 广告支出 t9kgACo/M  
eNNK;xXe#  
  Donations Contributed 捐赠支出 `?)i/jko"  
^%nAx| 4xQ  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 >\e11OU0Gy  
?^hC|IR$  
  Travelling expenses 差旅费 bvoR?D\-"  
B\Uj  
  Conference expenses 会议费 /N $T[  
Vrnx# j-U  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 uJ[dO}  
:KQ<rL d  
  Bankruptcy compensation cost 矿产资源补偿费 7"gy\_M  
0P|WoC X  
  Other deductible expense items 其他扣除费用项目 :G!Kaa,r  
&0 @2JS/!  
  Taxable income calculation 应纳税所得额的计算 \t}!Dr+yN  
4 1Ru@  
  Income before tax adjustment 纳税调整前所得 d+_qBp  
TY? Fs-  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 P%1s6fjU  
UW\.!TV  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Z@1r s#  
9N9;EY-U  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 LB>!%Vx  
s>kzt1,x  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 r!;NH3 *  
W<~(ieu:K~  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 n04Zji(F@  
/vBpRm  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 MQhL>oQ  
8^O|Aa$IF:  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 (mv8_~F0  
-gzk,ymp  
     点击查看《税收报表词汇英汉对照(一) $Q62 7  
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