论坛风格切换切换到宽版
  • 3347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) 2qD80W<1  
LE:nmo  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) L0H kmaH  
 XVKR}I  
  Amount paid at current period 本期已交数 lIj2w;$v  
U^$o< 2  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) A12#v,  
_n;V iQMu  
  Head of unit 单位负责人 ,#P eK(  
r!vSYgee  
  Finance employee in charge 财务负责人 RRGCO+)*  
vpGeG  
  Double-check 复核 b{o%`B*  
"`AIU}[_I  
  Prepared by 制表 <|'C|J_!  
Htf|VpzMb  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表  D|[~Py  
:3# t;  
  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 jJF(*D  
aa1^cw 5}  
  Taxation period 税款所属时间 cDS6RO?  
W c"f  
  Monetary Unit 金额单位 $(ugnnJ*  
wtDy-H n  
  Taxpayer's registration number 纳税人识别号 Nn],sEs  
8N|y   
  Taxpayer's Name 纳税人名称 HV ^*_  
'K=n}}& :  
  Taxpayer's Address 纳税人地址 NyTv~8A`)  
(@H'7,  
  Zip code (postcode) 邮政编码 G:e 9}  
/pvR-Id|6  
  Type of business 登记注册类型  S oY=  
lth t'|  
  Industry type 行业 {VPF2JFB[  
4{d!}R  
  Taxpayer's bank 纳税人开户银行 S/? KC^JP  
MXbt`]`_  
  Bank account number 账号 {%K(O$H#  
# 4AyA$t  
  Gross revenue 收入总额 xA-O?s"CY  
P%v7(bqL4+  
  Line No. 行次 &xlz80%  
%{*}KsS`p  
  Items 项目 > !thxG/_  
zice0({iJ  
  Business income 销售(营业)收入 vt3yCS  
e5_:15%R\  
  Less: Sales return 减:销售退回 YY (,H!  
0i2ZgOJ  
  Depreciation allowance 折扣与折让 !biq7f%6#  
:_%  
  Net operating revenue 销售(营业)收入净额 hVe@:1og#  
:bx q%D%|o  
  Amount of exempt income included 其中:免税的销售(营业)收入 mJaWzR  
 xA DjQ%B  
  Income from royalties 特许权使用费收益 6e6~82t8/  
]urrAIK  
  Investment income 投资收益 `CP}1W>  
`b^eRnpR  
  Net income in investment transfer 投资转让净收益 15i8) 4h  
iol.RszlZ|  
  Rental net income 租赁净收益 E4^zW_|xE  
@tvAI2W  
  Exchange net income 汇兑净收益 5+<<:5_6l  
_e<3 g9bj  
  Net income from asset/inventory surplus 资产盘盈净收益 <!#6c :(Q  
ZW$PJmz  
  Subsidy income 补贴收入 ppt`5F O  
8v7;{4^  
  Other income 其他收入 o7N3:)  
6vrMR& #a  
  Final. total income 收入总额合计 `2S G{5o;  
20G..>zW  
  Operating expenses 销售(营业)成本 $*ujX,}xG  
 SrPZ^NF  
  Sales tax 销售税金及附加 :zk69P3  
**L. !/  
  Total period expenses 期间费用合计 U$j*{`$4  
kK]JN  
  Deduction items 扣除项目 iX8& mUR  
I4kN4*d!N,  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 XOQj?Q7)U  
&BnK[Q8X  
  Depreciation of fixed assets 固定资产折旧 &h.E B  
aZGX`;3  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 #M;Cw}pW  
+5Yf9  
  Research and development expenses 研究开发费用 &CCp@" +  
L 0?-W%$>  
  Net interest expense 利息净支出 sM)n-Yy#9  
#< 20vdc  
  Exchange net loss 汇兑净损失 _{z.Tu  
irSdqa/  
  Rental net expense 租金净支出 >'4Bq*5>  
.80^c  
  Head office administrative expense 上缴总机构管理费 0*S2_&Q)  
PaPQ|Pwz  
  Entertainment expenses 业务招待费 R9X* R3n B  
}Wf\\  
  Taxation expense 税金 0;,4.hsh  
%zx=rn(K  
  Loss on bad debts 坏账损失 #wH<W5gSZ  
@}:}7R6  
  Additional bad debts provision for prior year 增提的坏账准备金 'ojI_%9<  
v=15pW  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 -`FPR4;  
gz6BfHQG  
  Net loss in investment transfer 投资转让净损失 Xk[;MZ[  
GQXN1R   
  National insurance payment 社会保险缴款 tmF->~|  
uop|8n1  
  Workers insurance expense 劳动保护费 d&n&_>  
%\8E{M:  
  Advertising expenditure 广告支出 p!<Y 'G  
kIS_ 6!  
  Donations Contributed 捐赠支出 ]r;-Lx{F  
eC:?j`H -  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ]YcM45xg  
6; g_}Zx  
  Travelling expenses 差旅费 $qk2!  
.b*%c?e  
  Conference expenses 会议费 xh[De}@  
s wv 1>52{  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 zCxr]md  
yrO \\No#H  
  Bankruptcy compensation cost 矿产资源补偿费 i9?$BZQ[R  
sFaboI  
  Other deductible expense items 其他扣除费用项目 &UtsI@Mu  
tPh``o  
  Taxable income calculation 应纳税所得额的计算 U5 ~L^  
^nn3;  
  Income before tax adjustment 纳税调整前所得 ~Aul 7[IH  
p`ai2`qC`  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 #w3cImgp2  
x}I'W?g  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ]Z?$ 5Ks  
K@u\^6419  
  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 2aiZ   
4 %do.D*  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 U  JO  
"|&xUWJ!)  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 R1Jj 3k  
cTf/B=yMi  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ;2X/)sxWz  
dZ'hTzw~  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 |7XV! D!\g  
>, 22@4  
     点击查看《税收报表词汇英汉对照(一) '(M8D5?N-  
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