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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) bq}`jP~#  
nM!_C-yX  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 'W&ewZH_h  
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  Amount paid at current period 本期已交数 gL7rX aj  
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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) r\C"Fx^  
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  Head of unit 单位负责人 /%b nG(4  
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  Finance employee in charge 财务负责人 -^< t%{d  
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  Double-check 复核 m mH xPd  
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  Prepared by 制表 c? Mbyay  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 K d{o/R  
1 q|iw  
  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 P9jSLM  
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  Taxation period 税款所属时间 A(n3<(O/{Z  
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  Monetary Unit 金额单位 ^ h2!u'IQ  
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  Taxpayer's registration number 纳税人识别号 LMLrH.  
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  Taxpayer's Name 纳税人名称 q7I(x_y /  
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  Taxpayer's Address 纳税人地址 ]\/"-Y#4Q  
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  Zip code (postcode) 邮政编码 [|\#cVWs  
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  Type of business 登记注册类型 VU+=b+B~m  
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  Industry type 行业 D&OskM60  
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  Taxpayer's bank 纳税人开户银行 FgMQ=O2  
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  Bank account number 账号 i*T -9IP  
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  Gross revenue 收入总额 mA^3?y j  
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  Line No. 行次 27}0  
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  Items 项目 ! iK{q0  
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  Business income 销售(营业)收入 =o'g5Be<F  
x WM?E1@  
  Less: Sales return 减:销售退回 & s:\t L  
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  Depreciation allowance 折扣与折让 C* 0Z F  
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  Net operating revenue 销售(营业)收入净额 |<uBJ-5  
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  Amount of exempt income included 其中:免税的销售(营业)收入 (U\D7ItMG  
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  Income from royalties 特许权使用费收益 4E+8kz'  
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  Investment income 投资收益 gLK0L%"5  
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  Net income in investment transfer 投资转让净收益 n3$u9!|P  
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  Rental net income 租赁净收益 -C* 6>$A  
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  Exchange net income 汇兑净收益 CY $ 1;/  
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  Net income from asset/inventory surplus 资产盘盈净收益 J7t) H_S{  
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  Subsidy income 补贴收入 OLoo#HW  
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  Other income 其他收入 .kJu17!  
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  Final. total income 收入总额合计 i`?yi-R&  
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  Operating expenses 销售(营业)成本 qx*N-,M%k(  
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  Sales tax 销售税金及附加 PH'n`D #  
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  Total period expenses 期间费用合计 kYR ^  
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  Deduction items 扣除项目 qLl4t/p  
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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 QSwT1P'U  
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  Depreciation of fixed assets 固定资产折旧 P ,rLyx   
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 r> .l^U9hJ  
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  Research and development expenses 研究开发费用 Dw y|mxlFn  
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  Net interest expense 利息净支出 +>yspOEz  
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  Exchange net loss 汇兑净损失 =5uhIU0O  
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  Rental net expense 租金净支出 ^==Tv+T9U  
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  Head office administrative expense 上缴总机构管理费 C:f^&4 3  
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  Entertainment expenses 业务招待费 o@C|*TXN  
N x^JC_  
  Taxation expense 税金 ]I]G3 e  
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  Loss on bad debts 坏账损失 [jEA|rd~}  
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  Additional bad debts provision for prior year 增提的坏账准备金 fgHsg@33N  
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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 z80*Ylx  
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  Net loss in investment transfer 投资转让净损失 ]/AU_&  
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  National insurance payment 社会保险缴款 iTF%}(  
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  Workers insurance expense 劳动保护费 7nM<P4\  
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  Advertising expenditure 广告支出 OC\cN%qlw  
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  Donations Contributed 捐赠支出 XjYMp3  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 D%=&euB  
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  Travelling expenses 差旅费 _T=";NSa  
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  Conference expenses 会议费 nFro#qx  
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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 |C,]-mJG  
+?5 Vuc%  
  Bankruptcy compensation cost 矿产资源补偿费 E;"VI2F  
A.YK=_J  
  Other deductible expense items 其他扣除费用项目 _ -,[U{  
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  Taxable income calculation 应纳税所得额的计算 pTJ_DH  
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  Income before tax adjustment 纳税调整前所得 d[E= HN  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Eok8+7g0&  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. YYvX@f  
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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 <Zh\6*3:ab  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 U<'$ \ P  
TBHd)BhI.  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ]HRHF'4  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额  v v   
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 HhzPKd  
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     点击查看《税收报表词汇英汉对照(一) 9mpQusM  
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