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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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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) t4Q&^AC  
B EN U  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ^T>P  
Hl"^E*9x  
  Amount paid at current period 本期已交数 86 $88`/2  
(FVHtZi7  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) ya`Z eQ-p  
OSu/ !Iv\  
  Head of unit 单位负责人  }BFX7X  
-] @cUx  
  Finance employee in charge 财务负责人 "`6pF8k  
 $I*<gn9  
  Double-check 复核 h^ o@=%b  
}0okyGg>q  
  Prepared by 制表 }Od=WQv+  
NuEcTww  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 S {d]0  
Iu V7~w  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 !c2 <-3e  
s:/Wz39SY3  
  Taxation period 税款所属时间 DH 9p1)L'  
}.L:(z^L,Y  
  Monetary Unit 金额单位  Iz_#wO  
9*Z!=Y#4,  
  Taxpayer's registration number 纳税人识别号 '&LH9r  
&s0_^5B0  
  Taxpayer's Name 纳税人名称 Z [Q jl*  
/mK."5-cm  
  Taxpayer's Address 纳税人地址 RKb{QAK!v  
xoe/I[P]U  
  Zip code (postcode) 邮政编码 ^1w<wB\B  
?B{,%2+  
  Type of business 登记注册类型 >1*Dg?/=S  
yd=NafPM  
  Industry type 行业 ,DIr&5>p2  
*L{^em#b  
  Taxpayer's bank 纳税人开户银行 j=kz^o~mH  
<lN=<9  
  Bank account number 账号 K3;~ |U-l  
M+l~^E0Wj  
  Gross revenue 收入总额 n!?^:5=s  
Q$^)z_jai  
  Line No. 行次 MwE^.6xl{  
UA3!28Y&E3  
  Items 项目 wl N l|+ K  
INNTp[  
  Business income 销售(营业)收入 w,zm$s^  
Dzr(Fb  
  Less: Sales return 减:销售退回 Sp-M:,H3H  
0c GjOl  
  Depreciation allowance 折扣与折让 c~)H" n  
/P[@o  
  Net operating revenue 销售(营业)收入净额 dUc?>#TU  
? 4v"y@v  
  Amount of exempt income included 其中:免税的销售(营业)收入 /4>|6l=  
Hd ${I",  
  Income from royalties 特许权使用费收益 [A'9sxG  
=<.h.n  
  Investment income 投资收益 lP A:ho/`:  
zbZN -j#  
  Net income in investment transfer 投资转让净收益 $_+.D`vx`  
AVO$R\1YR  
  Rental net income 租赁净收益 92D :!C  
H=@S+4_bK  
  Exchange net income 汇兑净收益 *@E&O^%cO  
+![\7  
  Net income from asset/inventory surplus 资产盘盈净收益 yP"D~u  
9Itj@ps  
  Subsidy income 补贴收入 7hAc6M$h;  
= KJ_LE~)  
  Other income 其他收入 i:sb_U+M  
t@cImmh\T  
  Final. total income 收入总额合计 H|8i|vbi  
C<E;f]d  
  Operating expenses 销售(营业)成本 w=x [=O  
P"s7}cl  
  Sales tax 销售税金及附加 28,g'k!  
8z`Ne(h;  
  Total period expenses 期间费用合计 Eemk2>iP?  
fctVJ{?  
  Deduction items 扣除项目 IJ2>\bW_p  
-!-1X7v|Fp  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 FQ BAt0  
KY9&Ky+2B  
  Depreciation of fixed assets 固定资产折旧 NGAjajB  
+`+r\*C5  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 /9<62F@zJ"  
9V?:!%J  
  Research and development expenses 研究开发费用 7NP Ny  
te b/  
  Net interest expense 利息净支出 ^ 2eH0O!  
qVr?st  
  Exchange net loss 汇兑净损失 sSsRn*LN-:  
;#n+$Q#:  
  Rental net expense 租金净支出 q/3 )yG6s  
x0ICpt{;  
  Head office administrative expense 上缴总机构管理费 ='vkd=`Si  
; 2Za]%'  
  Entertainment expenses 业务招待费 qAirH1#  
>OW>^%\!1  
  Taxation expense 税金 *K=Yrisz  
}x+s5a;!3/  
  Loss on bad debts 坏账损失 }Oe9Zq  
5 u^;7 1  
  Additional bad debts provision for prior year 增提的坏账准备金 NSDls@m  
=Y<RG"]a&J  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 b:YyzOqEu  
{PQ!o^7y  
  Net loss in investment transfer 投资转让净损失 $#7~  
4qmaL+Q  
  National insurance payment 社会保险缴款 O_[]+5.TX  
|C3~Q{A  
  Workers insurance expense 劳动保护费 '/ GZ,~q  
Q+=D#x  
  Advertising expenditure 广告支出 lArDOFl]x  
Z >F5rkJ  
  Donations Contributed 捐赠支出 F'3-*>]P  
'`/w%OEVC5  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费  &&sCaNb  
"6xTh0D  
  Travelling expenses 差旅费 )d"s6i  
XE.Y?{,R$  
  Conference expenses 会议费 G&v. cF#Y'  
~JSa]6:_+  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 NiO|Aki{  
-?PXj)<  
  Bankruptcy compensation cost 矿产资源补偿费 d ~3G EK  
@g==U{k;t  
  Other deductible expense items 其他扣除费用项目 >TQnCG =  
riY[p,  
  Taxable income calculation 应纳税所得额的计算 )Qixde>]p  
=3<@{^Eg  
  Income before tax adjustment 纳税调整前所得 e= w.7DSE  
 4xnM7t\  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Fc.1)yh.  
O*y@4AR"S  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 4&/m>%r  
F]7$Y  
  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 c&u~M=EW  
.m \y6  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 m9m]q&hx  
=EdLffU[J  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 o7WK"E!pF'  
eK'ztqQ  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 P},d`4Ty@  
7(< z=F  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 *m 9,_~t  
&a];"2  
     点击查看《税收报表词汇英汉对照(一) 4.}J'3 .  
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