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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) o B6" D  
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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) Vj2GK"$v  
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  Amount paid at current period 本期已交数 A^K,[8VX  
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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) $--PA$H27  
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  Head of unit 单位负责人 ,O[vxN1X*  
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  Finance employee in charge 财务负责人 y5Pw*?kn  
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  Double-check 复核 mSj[t   
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  Prepared by 制表 .vW~(ZuD  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 )F~>  
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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 Q? "[zX1  
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  Taxation period 税款所属时间 g rfF\_[:  
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  Monetary Unit 金额单位 cw5YjQ8 9  
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  Taxpayer's registration number 纳税人识别号  Nl_;l  
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  Taxpayer's Name 纳税人名称 D{loX6  
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  Taxpayer's Address 纳税人地址 xc/|#TC8?  
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  Zip code (postcode) 邮政编码 _yoG<qI  
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  Type of business 登记注册类型 'D/AL\1{p(  
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  Industry type 行业 )/U1; O  
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  Taxpayer's bank 纳税人开户银行 qXhrK /  
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  Bank account number 账号 xg^fM@#m  
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  Gross revenue 收入总额 L|Ydd!m  
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  Line No. 行次 B_&PK7vA  
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  Items 项目 K%gFD?{^q  
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  Business income 销售(营业)收入 s{,e^T  
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  Less: Sales return 减:销售退回 |X.z|wKT6  
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  Depreciation allowance 折扣与折让 i4p JIb  
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  Net operating revenue 销售(营业)收入净额 \\lC"Z#J`  
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  Amount of exempt income included 其中:免税的销售(营业)收入 [T%blaSX  
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  Income from royalties 特许权使用费收益 u#,]>;  
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  Investment income 投资收益 p)jxqg  
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  Net income in investment transfer 投资转让净收益 E+)Go-rS(  
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  Rental net income 租赁净收益  KC(Ug4  
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  Exchange net income 汇兑净收益 KCT8Q!\  
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  Net income from asset/inventory surplus 资产盘盈净收益 OZ" <V^"`  
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  Subsidy income 补贴收入 kwL) &@  
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  Other income 其他收入 sZH7 EK  
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  Final. total income 收入总额合计 GWVdNYpmr  
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  Operating expenses 销售(营业)成本 C|I 1 m  
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  Sales tax 销售税金及附加 qck/b  
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  Total period expenses 期间费用合计 2T5xSpC  
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  Deduction items 扣除项目 j VZi_de  
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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 *X\c $ =*  
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  Depreciation of fixed assets 固定资产折旧 c7F&~RLC  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ' XF`&3 i  
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  Research and development expenses 研究开发费用 vdm?d/0(^  
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  Net interest expense 利息净支出 nIjQLx  
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  Exchange net loss 汇兑净损失 Q 8rtZ  
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  Rental net expense 租金净支出 _@N)]!\MgP  
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  Head office administrative expense 上缴总机构管理费 +29\'w,  
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  Entertainment expenses 业务招待费  YBD{l  
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  Taxation expense 税金 swlWe}1  
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  Loss on bad debts 坏账损失 tA-B3 ]  
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  Additional bad debts provision for prior year 增提的坏账准备金 [kOA+\v  
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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 `t1$Ew<  
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  Net loss in investment transfer 投资转让净损失 !C#RW=h9  
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  National insurance payment 社会保险缴款 X u):.0I  
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  Workers insurance expense 劳动保护费 0Qp'}_  
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  Advertising expenditure 广告支出 = Y-Ne6a  
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  Donations Contributed 捐赠支出  <%D"eD  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 cN7z(I0[  
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  Travelling expenses 差旅费 Tr0V6TS7  
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  Conference expenses 会议费 \83A|+k  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 'd^gRH<z  
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  Bankruptcy compensation cost 矿产资源补偿费 RQCQGa^cP  
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  Other deductible expense items 其他扣除费用项目 h.$__Gs  
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  Taxable income calculation 应纳税所得额的计算 {7Avba  
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  Income before tax adjustment 纳税调整前所得 1MI7l)D?  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 g0j4<\F2\  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. CQ Hp4 _  
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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  d^5SeCs6  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ; Uqx&5P}  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 G;HlII9x[  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 5o| !f  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 7ml0  
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     点击查看《税收报表词汇英汉对照(一) tnF9Vj[#%_  
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