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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 正序阅读 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) l5';?>!s  
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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) sN1*Zp'(  
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  Amount paid at current period 本期已交数 d]ZC8<`w  
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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) /;nO<X:XV  
~5 pC$SC6>  
  Head of unit 单位负责人 I^O:5x> [l  
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  Finance employee in charge 财务负责人 .;Utkf'I  
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  Double-check 复核 t+!gzZ  
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  Prepared by 制表 tw4am.o1]  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 >\7RIy3  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 9hR:y.  
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  Taxation period 税款所属时间 O3C)N I\i  
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  Monetary Unit 金额单位 L2>?m`wp  
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  Taxpayer's registration number 纳税人识别号 ay:\P.`5)  
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  Taxpayer's Name 纳税人名称 i[ Gw 7'f  
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  Taxpayer's Address 纳税人地址 z<[.MH`ln  
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  Zip code (postcode) 邮政编码 &Qq/Xi,bZ  
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  Type of business 登记注册类型 XuFm4DEJ  
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  Industry type 行业 `! ,\kc1  
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  Taxpayer's bank 纳税人开户银行 p~, 3A:i  
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  Bank account number 账号 K^,&ub.L)  
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  Gross revenue 收入总额 1(:b{Bl  
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  Line No. 行次 3)C6OF>7  
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  Items 项目 'TK$ndy;7}  
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  Business income 销售(营业)收入 SrQ4y`?  
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  Less: Sales return 减:销售退回 L_ Xn ,  
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  Depreciation allowance 折扣与折让 m0BG9~p|  
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  Net operating revenue 销售(营业)收入净额 u,Q_WR-wJ  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Jm]]>K8.3V  
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  Income from royalties 特许权使用费收益 (5Z8zNH`3  
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  Investment income 投资收益 EBj,pk5M  
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  Net income in investment transfer 投资转让净收益 gfdPx:7^  
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  Rental net income 租赁净收益 ]|C_`,ux  
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  Exchange net income 汇兑净收益 fXF=F,!t  
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  Net income from asset/inventory surplus 资产盘盈净收益 uGuc._}=  
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  Subsidy income 补贴收入 i_[ HcgT-  
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  Other income 其他收入 'uP'P#  
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  Final. total income 收入总额合计 R (tiIo  
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  Operating expenses 销售(营业)成本 =RW* %8C  
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  Sales tax 销售税金及附加 bK_0NrXP  
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  Total period expenses 期间费用合计 ;uM34^  
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  Deduction items 扣除项目 |MOn0 *  
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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 oglXW8  
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  Depreciation of fixed assets 固定资产折旧 VL_)]LR*)  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 dp"<KcP_  
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  Research and development expenses 研究开发费用 G?Qe"4 .  
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  Net interest expense 利息净支出 q;~R:}?@  
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  Exchange net loss 汇兑净损失 CbTf"pl  
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  Rental net expense 租金净支出 Ek"YM[  
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  Head office administrative expense 上缴总机构管理费 a-T*'F  
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  Entertainment expenses 业务招待费 T!m42EvIvE  
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  Taxation expense 税金 652uZ};e  
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  Loss on bad debts 坏账损失 v?Z'[l  
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  Additional bad debts provision for prior year 增提的坏账准备金 f0-RhR  
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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 B8bvp:Ho|  
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  Net loss in investment transfer 投资转让净损失 7j@^+rkr3f  
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  National insurance payment 社会保险缴款 [=XZza.z  
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  Workers insurance expense 劳动保护费 XoDJzrL#  
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  Advertising expenditure 广告支出 GAg.p?Sq   
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  Donations Contributed 捐赠支出 a='IT 5  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 3mpP| b"  
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  Travelling expenses 差旅费 X?KGb{  
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  Conference expenses 会议费 /'-:=0a  
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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 ~GNyE*t/Y  
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  Bankruptcy compensation cost 矿产资源补偿费 >=4sPF)  
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  Other deductible expense items 其他扣除费用项目 =L:[cIRrT;  
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  Taxable income calculation 应纳税所得额的计算 9U!JK3d  
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  Income before tax adjustment 纳税调整前所得 M#=Y~PU  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 "EJ\]S]$X  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. {;U}:Dx  
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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 )URwIe{  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 RwUW;hU  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 HTxB=Q|  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 rU],J!LF  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 !>\9t9  
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     点击查看《税收报表词汇英汉对照(一) Gj6<s./  
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