论坛风格切换切换到宽版
  • 4947阅读
  • 0回复

[专业英语]税收报表词汇英汉对照(二) [复制链接]

上一主题 下一主题
离线阿文哥
 

发帖
16132
学分
16242
经验
2562
精华
49
金币
0
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) H<6/i@ly  
(" +/ :  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ^>fjURR  
N}2xt)JZz  
  Amount paid at current period 本期已交数 @43o4,  
Bz#K_S  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) "x$RTuWA9  
2 !^[x~t  
  Head of unit 单位负责人 'hM?J*m  
K?o}B  
  Finance employee in charge 财务负责人 (W l5F  
(~>L \]!  
  Double-check 复核 +=bGrn>h  
wba XRvg  
  Prepared by 制表 bUp ,vc*  
#j{!&4M  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 tT;=l[7%  
>r"~t70C~]  
  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 (]mh}=:KDg  
6T_Mk0Sf+  
  Taxation period 税款所属时间 2eBA&t  
~4~-^ t  
  Monetary Unit 金额单位 &)p/cOiV  
n_n0Q}du  
  Taxpayer's registration number 纳税人识别号 {&Fh$H!  
r4~Bn7j2  
  Taxpayer's Name 纳税人名称 \ l +RX*  
Eqg(U0k0  
  Taxpayer's Address 纳税人地址 <4W"ne28  
MKdBqnM(F  
  Zip code (postcode) 邮政编码 .FnO  
y^gazr"  
  Type of business 登记注册类型 ~nk'ZJ   
cmIAWFj-)e  
  Industry type 行业 h !~u9  
_F *(" o  
  Taxpayer's bank 纳税人开户银行 S4]xxc  
3d.JV'C'c  
  Bank account number 账号 Oifu ?f<r  
1a)NM#  
  Gross revenue 收入总额 jG0{>P#+  
V X<ZB +R  
  Line No. 行次 ~7!J/LHg  
Y'n TyH  
  Items 项目 _gY so]S^B  
&DFe+y~PR  
  Business income 销售(营业)收入 dyjzF`H  
0C}7=_?  
  Less: Sales return 减:销售退回 z+1# p.F$@  
SPIYB/ C  
  Depreciation allowance 折扣与折让 NBR6$n  
}`$:3mb&f  
  Net operating revenue 销售(营业)收入净额 ,sk;|OA I  
buRXzSR  
  Amount of exempt income included 其中:免税的销售(营业)收入 Oah}7!a)  
DsqsMlB{  
  Income from royalties 特许权使用费收益 WIo^=?%  
DFs J}` $  
  Investment income 投资收益 ML0o :8Bd\  
!GMb~  
  Net income in investment transfer 投资转让净收益 SMQuJ_  
+b] g;  
  Rental net income 租赁净收益 f{lg{gA(  
0gVylQ  
  Exchange net income 汇兑净收益 F]W'spF,  
vhEPk2wD,  
  Net income from asset/inventory surplus 资产盘盈净收益 kF~}htv.=  
T IPb ]  
  Subsidy income 补贴收入 A~-e?.  
UUv&X+ Y  
  Other income 其他收入 f& (u[W  
b^PYA_k-Xn  
  Final. total income 收入总额合计 e(BF=gesgp  
O!sZMGF$p  
  Operating expenses 销售(营业)成本 Rcf _31 L  
fk P@e3  
  Sales tax 销售税金及附加 ' oHtg @  
-) $$4<L  
  Total period expenses 期间费用合计 F5.Vhg  
DJrE[wI  
  Deduction items 扣除项目 !l_ 1r$  
G3 #c  
  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 :SSe0ZZ_6b  
UioLu90 P  
  Depreciation of fixed assets 固定资产折旧 p0uQ>[NV0  
ro6peUL*2`  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ZSYXUFz  
j0o_` `  
  Research and development expenses 研究开发费用 ,a< !d  
b}o^ ?NtA  
  Net interest expense 利息净支出 R{@WlkG}  
"sf8~P9qy  
  Exchange net loss 汇兑净损失 R#Id"O  
6ndt1W z  
  Rental net expense 租金净支出 eUVE8pZl  
tp_*U,  
  Head office administrative expense 上缴总机构管理费 h5x FP  
Az6f I*yP  
  Entertainment expenses 业务招待费 +WK!}xZR  
8@Xq ,J  
  Taxation expense 税金 `>'E4z]-_  
{Rjj  
  Loss on bad debts 坏账损失 bKmR &  
jRXByi=9  
  Additional bad debts provision for prior year 增提的坏账准备金 +QuaQ% lA  
Z|uUE   
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 kfg9l?R$I<  
r.[!n)*  
  Net loss in investment transfer 投资转让净损失 Tw`^  
 @1gX>!  
  National insurance payment 社会保险缴款 S!2M?}LU  
%Ox*?l _  
  Workers insurance expense 劳动保护费 >Rjk d>K3  
1'R]An BV  
  Advertising expenditure 广告支出 a*NcL(OC  
zOCru2 /  
  Donations Contributed 捐赠支出 mE%H5&VSI  
Bh"o{-$p8`  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费  B@A3T8'  
8"LvkN/v^  
  Travelling expenses 差旅费 +I5@Gys  
/{d7%Et6  
  Conference expenses 会议费 STL_#|[RM  
l^%Ez?-:s  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 (m\PcF  
65\'(99y U  
  Bankruptcy compensation cost 矿产资源补偿费 7P?z{x':T  
dMQtW3stY  
  Other deductible expense items 其他扣除费用项目 5K;jW  
pz6fL=Xd  
  Taxable income calculation 应纳税所得额的计算 xYRN~nr  
votv rZ =  
  Income before tax adjustment 纳税调整前所得 F# y5T3(P  
V?t^ J7{'  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 J p!Q2}  
+tkDT@ `  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. e54wAypPOl  
6OF&Q`*4  
  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 s|dcO  
>>Z.]  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 *@S:f"i  
|gA~E>IqF  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 D4ESo)15'  
>93vMk~hU  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 /z>G= kA  
H? Z5ex  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 kKr7c4q  
d0"Hu^]  
     点击查看《税收报表词汇英汉对照(一) (q59cAw~X  
评价一下你浏览此帖子的感受

精彩

感动

搞笑

开心

愤怒

无聊

灌水
关注我们的新浪微博:http://e.weibo.com/cpahome
快速回复
限100 字节
温馨提示:欢迎交流讨论,请勿纯表情!
 
上一个 下一个