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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&^NwgRCF  
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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) Qa$NBNxKl  
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  Amount paid at current period 本期已交数 eO{@@?/y  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) BDpF }  
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  Head of unit 单位负责人 z/1hqxHl  
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  Finance employee in charge 财务负责人 =ef1XQ{i*  
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  Double-check 复核 3#Y3Dz`  
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  Prepared by 制表 G[q9A$yw  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 _=6 OP8  
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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 <pOl[5v]  
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  Taxation period 税款所属时间 F14(;'Az  
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  Monetary Unit 金额单位 g2'x#%ET  
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  Taxpayer's registration number 纳税人识别号 n(jjvLf  
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  Taxpayer's Name 纳税人名称 Igjr~@ #  
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  Taxpayer's Address 纳税人地址 (/fT]6(  
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  Zip code (postcode) 邮政编码 pGGV\zD^  
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  Type of business 登记注册类型 +Pw,Nl\KD  
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  Industry type 行业 /p$=Cg[K  
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  Taxpayer's bank 纳税人开户银行 /Ri,>}n  
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  Bank account number 账号 G{A)H_o*  
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  Gross revenue 收入总额 QUPf *3Oy  
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  Line No. 行次 p!GZCf,   
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  Items 项目 cDO:'-  
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  Business income 销售(营业)收入 "=ElCaP}  
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  Less: Sales return 减:销售退回 u0 BMyH  
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  Depreciation allowance 折扣与折让 L *{QjH  
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  Net operating revenue 销售(营业)收入净额 \c68n  
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  Amount of exempt income included 其中:免税的销售(营业)收入 K6(.KEW  
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  Income from royalties 特许权使用费收益 ^5>du~d  
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  Investment income 投资收益 *]'qLL7d  
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  Net income in investment transfer 投资转让净收益 G)~MbesJ  
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  Rental net income 租赁净收益 {Ve D@  
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  Exchange net income 汇兑净收益 {WKOJG+.  
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  Net income from asset/inventory surplus 资产盘盈净收益 w~{| S7/  
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  Subsidy income 补贴收入 U,38qKE  
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  Other income 其他收入 &_YtY47  
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  Final. total income 收入总额合计 mb~./.5F  
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  Operating expenses 销售(营业)成本 )"F5lOA6  
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  Sales tax 销售税金及附加 nIR*_<ow  
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  Total period expenses 期间费用合计 Wk,6) jS=}  
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  Deduction items 扣除项目 v#-E~;C cC  
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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 p6 <}3m$  
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  Depreciation of fixed assets 固定资产折旧 %Dra7B%  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 L!&$c&=xf  
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  Research and development expenses 研究开发费用 %P(;8sS  
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  Net interest expense 利息净支出 ^IYJEqK  
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  Exchange net loss 汇兑净损失 }U(\~ =D  
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  Rental net expense 租金净支出 Vj/fAHR`>'  
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  Head office administrative expense 上缴总机构管理费 V8\$`NEP  
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  Entertainment expenses 业务招待费 t1 8UDR{  
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  Taxation expense 税金 j=FMYd8$y  
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  Loss on bad debts 坏账损失 Ew>~a8! Fq  
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  Additional bad debts provision for prior year 增提的坏账准备金 m';#R9\Fz  
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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 C?{D"f `[]  
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  Net loss in investment transfer 投资转让净损失 //~POm  
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  National insurance payment 社会保险缴款 g&q]@m  
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  Workers insurance expense 劳动保护费 y#&$ f  
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  Advertising expenditure 广告支出 DakLD~H;  
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  Donations Contributed 捐赠支出 E]\D>[0O  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 fE'-.nA+  
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  Travelling expenses 差旅费 FwXKRZa  
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  Conference expenses 会议费 } /[_  
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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 %)BwE  
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  Bankruptcy compensation cost 矿产资源补偿费 w'!ECm>*`  
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  Other deductible expense items 其他扣除费用项目 U~oBNsU"  
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  Taxable income calculation 应纳税所得额的计算 Sjw2 j#Q  
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  Income before tax adjustment 纳税调整前所得  CEbzJ   
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 D8)O4bh  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. s.VUd R"  
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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 i:V0fBR[>  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 #.<*; rB  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 f<g>dQlE  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 o9_(DJ<{  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 _=o1?R  
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     点击查看《税收报表词汇英汉对照(一) 8FB\0LA!g  
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