论坛风格切换切换到宽版
  • 3289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) ZISIW!  
:Y99L)+=/  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)  JW D`}  
T lXS}5^  
  Amount paid at current period 本期已交数 &FXf]9 _X  
?"yjgt7+y  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) h/Mt<5  
JtFq/&{i  
  Head of unit 单位负责人 9q`Ewj R  
[vi =^  
  Finance employee in charge 财务负责人 @]Jq28  
ynsYU (  
  Double-check 复核 >z<L60S  
#{6VdWZ  
  Prepared by 制表 +^AdD8U  
K *@?BE  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 1)z'-dQ-5$  
YWIA(p8Qkk  
  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 v;(cJ,l  
V%R]jbHZ#  
  Taxation period 税款所属时间  0~nX7  
~VsN\!G  
  Monetary Unit 金额单位 mB`HPT  
$_<[kci %  
  Taxpayer's registration number 纳税人识别号 QbJ7$ ,4  
OX;bA^+}P  
  Taxpayer's Name 纳税人名称 RuHDAJ"&a  
H:G``Vq;0m  
  Taxpayer's Address 纳税人地址 1I2n dt  
&* VhtT?=5  
  Zip code (postcode) 邮政编码 ]xS%E r  
5RT#H0/+  
  Type of business 登记注册类型 (Yy#:r ;U  
T e+ #  
  Industry type 行业 %w&+o.k/  
/Z2u0jNArP  
  Taxpayer's bank 纳税人开户银行 {MtJP:8Jp  
b'O/u."O  
  Bank account number 账号 9O- otAGM  
Mc?_2<u-  
  Gross revenue 收入总额 /[/L%;a'p  
 l7t  
  Line No. 行次 ^iH[ 22 b4  
Y~Uf2(7b5  
  Items 项目 ub?dfS9$_  
~=yU%5 s@  
  Business income 销售(营业)收入 YMo8C(  
=sW K;`  
  Less: Sales return 减:销售退回 s(X\7Hz_nC  
^C K!=oO  
  Depreciation allowance 折扣与折让 @kSfF[4H  
+=W(c8~P  
  Net operating revenue 销售(营业)收入净额 @0@WklA JA  
zeGWM,!  
  Amount of exempt income included 其中:免税的销售(营业)收入 /%g@ ;  
3ko h!q+  
  Income from royalties 特许权使用费收益 %|4Kak]:Q  
o"qxR'V  
  Investment income 投资收益 _E9[4%f  
F*G]Na@6D  
  Net income in investment transfer 投资转让净收益 =o~mZ/ 7=M  
TTO8tT3[6}  
  Rental net income 租赁净收益 j~b NH~3  
/Igz[P^\9  
  Exchange net income 汇兑净收益 7jw+o*;  
/\e_B6pF<  
  Net income from asset/inventory surplus 资产盘盈净收益 0<V/[$}\D  
]R~ hzo  
  Subsidy income 补贴收入 8A0a/ 7Lj  
E!X> C^  
  Other income 其他收入 ?* +>T@MH  
~;b}_?%o  
  Final. total income 收入总额合计 `j {q  
*QN,w BQ  
  Operating expenses 销售(营业)成本 otaR A  
_gH$ ,.j/  
  Sales tax 销售税金及附加 oHfr glGX  
`j3 OFC{7E  
  Total period expenses 期间费用合计 papMC"<g$  
8i^ ./P  
  Deduction items 扣除项目 F^.]g@g.|  
[kkhVi5;A  
  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 0OlT^  
VOYQ<tg  
  Depreciation of fixed assets 固定资产折旧 SP<(24zdd  
aY4v'[  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 <0Y<9+g!  
]?V:+>t=  
  Research and development expenses 研究开发费用 Z6b]EcP)#  
^$`mS&3/q  
  Net interest expense 利息净支出 M:.+^.h  
,n%b~.$:v5  
  Exchange net loss 汇兑净损失 %$Fe[#1  
3;jx Io$,  
  Rental net expense 租金净支出 3{qB<*!p"G  
du0o4~-  
  Head office administrative expense 上缴总机构管理费 b*tb$F  
e2fv  %  
  Entertainment expenses 业务招待费 *oLDy1<  
x44V 9-o  
  Taxation expense 税金 Cj}H'k<B  
r(>812^\  
  Loss on bad debts 坏账损失 *N: $,xf  
o; 6^:  
  Additional bad debts provision for prior year 增提的坏账准备金 "3++S  
6pb~+=3n  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 >Q_ '[!S  
$v_&j E  
  Net loss in investment transfer 投资转让净损失 |Ch ,C  
# bjK]+  
  National insurance payment 社会保险缴款 a~R.">>$  
]H{* Z3S  
  Workers insurance expense 劳动保护费 o&M.9V?~~  
*Ej;}KSv  
  Advertising expenditure 广告支出 { 2Ew^Li  
J8@.qC'!  
  Donations Contributed 捐赠支出 [zq2h3r  
a >-qHX-l  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 FjizPg/|!  
1=T;68B  
  Travelling expenses 差旅费 x|AND]^Q  
*:+ZEFMq  
  Conference expenses 会议费 K } T=j+  
,cS_687o  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 b LGC  
g'w"U9tjO  
  Bankruptcy compensation cost 矿产资源补偿费 B#`'h~(7  
p(="73  
  Other deductible expense items 其他扣除费用项目 G=gU|& (  
_O Jfd  
  Taxable income calculation 应纳税所得额的计算 Qc!3y>Y=_  
UqsOG<L'6  
  Income before tax adjustment 纳税调整前所得 Al@. KTK  
*"Iz)Xzc`  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 KJ S-{ed  
HCkfw+gaV  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. /ece}7M  
VR1[-OE  
  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 'Q 7^bF^  
4M]l~9;A  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 /s+IstW  
0WKS  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 IsJx5GO  
n'q:L(`M  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 TF!v,cX  
X@:Y./  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 9LBZMQ  
oP4+:r)LKD  
     点击查看《税收报表词汇英汉对照(一) 4W49*Je  
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