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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) |^T?5=&Kt  
^gd[UC-"w  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) Qv/Kbw N{  
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  Amount paid at current period 本期已交数 @ !m+s~~]h  
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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) 4@1C$|k  
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  Head of unit 单位负责人  KSB{Z TE  
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  Finance employee in charge 财务负责人 WJF#+)P:Y  
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  Double-check 复核 %eQw\o,a  
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  Prepared by 制表 .wJv_  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 *Rj(~Q/t  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 J)"g`)\2+  
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  Taxation period 税款所属时间 tZqy \_G  
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  Monetary Unit 金额单位 #t?tt,nc}  
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  Taxpayer's registration number 纳税人识别号 18];fC  
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  Taxpayer's Name 纳税人名称 {v~.zRW%]r  
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  Taxpayer's Address 纳税人地址 KL4vr|i,  
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  Zip code (postcode) 邮政编码 1:VbbOu->V  
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  Type of business 登记注册类型 :$?^ID  
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  Industry type 行业 RT$.r5l_@  
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  Taxpayer's bank 纳税人开户银行 uIb,n 5  
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  Bank account number 账号 & U6bOH%P  
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  Gross revenue 收入总额 b%"Lwqdr7  
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  Line No. 行次 QGM@m:O  
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  Items 项目 568qdD`PS  
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  Business income 销售(营业)收入 :UDT! 5FNO  
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  Less: Sales return 减:销售退回 Ut h H  
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  Depreciation allowance 折扣与折让 AHl1{* [  
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  Net operating revenue 销售(营业)收入净额 Ln C5"  
K>x+*UPL  
  Amount of exempt income included 其中:免税的销售(营业)收入 N6wCCXd  
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  Income from royalties 特许权使用费收益 mf\eg`'4?  
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  Investment income 投资收益 W]U}, g8Z  
 hEv}g  
  Net income in investment transfer 投资转让净收益 i6y$P6s  
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  Rental net income 租赁净收益 klwNeGF]N  
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  Exchange net income 汇兑净收益 :\<D q 71  
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  Net income from asset/inventory surplus 资产盘盈净收益 eK=<a<tx  
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  Subsidy income 补贴收入 p ! _\a  
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  Other income 其他收入 D8S3YdJ  
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  Final. total income 收入总额合计 }aC@ov]2  
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  Operating expenses 销售(营业)成本 isiehKkD  
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  Sales tax 销售税金及附加 Nt5`F@;B  
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  Total period expenses 期间费用合计 HX&G  k  
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  Deduction items 扣除项目 01^+HEbm  
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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  o<Z  
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  Depreciation of fixed assets 固定资产折旧 *eLKD_D`!C  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 zA g.,dA  
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  Research and development expenses 研究开发费用 1O{(9nNj  
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  Net interest expense 利息净支出 h]{V/  
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  Exchange net loss 汇兑净损失 H/?@UJ5m  
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  Rental net expense 租金净支出 ;)'@kzi  
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  Head office administrative expense 上缴总机构管理费 fC7rs5  
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  Entertainment expenses 业务招待费 6#SUfK;  
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  Taxation expense 税金 {k"t`uo_  
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  Loss on bad debts 坏账损失 :Ou[LF.O  
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  Additional bad debts provision for prior year 增提的坏账准备金 h%*@82DKK  
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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 #PJHwvr  
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  Net loss in investment transfer 投资转让净损失 9z9\pXFQ  
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  National insurance payment 社会保险缴款 C^^AN~ZD  
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  Workers insurance expense 劳动保护费 _yN&+]c  
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  Advertising expenditure 广告支出 L%Mj{fJ>Wm  
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  Donations Contributed 捐赠支出 t3(~aH  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ^1mnw@04  
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  Travelling expenses 差旅费 Zk:_Yiki&  
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  Conference expenses 会议费 KKcajN  
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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 aT_%G&.  
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  Bankruptcy compensation cost 矿产资源补偿费 W Yo>Md 8  
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  Other deductible expense items 其他扣除费用项目 6F8TiR&  
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  Taxable income calculation 应纳税所得额的计算 a9N$I@bi]  
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  Income before tax adjustment 纳税调整前所得 l&Cy K#B:\  
%+ : $uk[  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 y)K!l :X  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. s/\<;g:u^  
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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 4L_AhX7  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 wvcj *{7[  
m 88(f2Ch  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 *ORa@ x  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 EL^j}P  
8O| w(z  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 dthtWnB@  
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