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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) ZH<: g6  
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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) |-+IF,j  
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  Amount paid at current period 本期已交数 =o_Ua^mr  
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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) ' v)@K0P  
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  Head of unit 单位负责人 -2DvKW$  
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  Finance employee in charge 财务负责人 OS - Xh-:z  
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  Double-check 复核 r3OR7f[  
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  Prepared by 制表 ^mp#7OL  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 T5<851rH  
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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 Xg4i H5!E  
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  Taxation period 税款所属时间 v~.nP} E^  
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  Monetary Unit 金额单位 ^osXM`  
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  Taxpayer's registration number 纳税人识别号 HP,sNiw  
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  Taxpayer's Name 纳税人名称 KA#P_e{<@  
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  Taxpayer's Address 纳税人地址 v w  
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  Zip code (postcode) 邮政编码 Z~S%|{&Br  
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  Type of business 登记注册类型 ko-,l6E  
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  Industry type 行业 |^09ny|  
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  Taxpayer's bank 纳税人开户银行 >))f;$D=  
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  Bank account number 账号 zhdS6Gk+  
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  Gross revenue 收入总额 Y?'Krw `  
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  Line No. 行次 gJFx#s0?6.  
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  Items 项目 =:"wU  
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  Business income 销售(营业)收入 Ip_deP@  
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  Less: Sales return 减:销售退回 WeiDg,]e$b  
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  Depreciation allowance 折扣与折让 +x(~!33[G  
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  Net operating revenue 销售(营业)收入净额 ) Vf!U "  
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  Amount of exempt income included 其中:免税的销售(营业)收入 YQ-!>3/)-  
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  Income from royalties 特许权使用费收益 2 ":W^P  
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  Investment income 投资收益 V] 0T P#  
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  Net income in investment transfer 投资转让净收益 Z<IN>:l  
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  Rental net income 租赁净收益 fMm.V=/+  
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  Exchange net income 汇兑净收益 q@=3`yQ  
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  Net income from asset/inventory surplus 资产盘盈净收益 sS{!z@\Lf  
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  Subsidy income 补贴收入 +ktubJ@Qgj  
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  Other income 其他收入 ss0`9:z  
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  Final. total income 收入总额合计 :B7dxE9[r  
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  Operating expenses 销售(营业)成本 r oM!%hb  
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  Sales tax 销售税金及附加 K6EG"Vv !  
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  Total period expenses 期间费用合计 b!4Z~d0=  
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  Deduction items 扣除项目 ){I!orQ  
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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 1:;S6{oQ  
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  Depreciation of fixed assets 固定资产折旧 ?1.W F}X'  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 jB"IJ$cD  
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  Research and development expenses 研究开发费用 ],-(YPiAD  
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  Net interest expense 利息净支出 d+WNg2#v  
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  Exchange net loss 汇兑净损失 p#0L@!,  
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  Rental net expense 租金净支出 6]|-%  
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  Head office administrative expense 上缴总机构管理费 R ~"&E#C  
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  Entertainment expenses 业务招待费 b6NGhkr'\  
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  Taxation expense 税金 0.kC|  
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  Loss on bad debts 坏账损失 (B0QBDj!  
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  Additional bad debts provision for prior year 增提的坏账准备金 *cP(3n3]R  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ] ^53Qbrv  
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  Net loss in investment transfer 投资转让净损失 VDFs.;:s  
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  National insurance payment 社会保险缴款 4Mr Uo9L$s  
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  Workers insurance expense 劳动保护费 kgHZaQnD  
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  Advertising expenditure 广告支出 i ?%_P u  
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  Donations Contributed 捐赠支出 ~"VM_Lz]5  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ye-[l7  
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  Travelling expenses 差旅费 =Eb$rc)  
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  Conference expenses 会议费 A|( !\J0  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 u7S C_3R  
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  Bankruptcy compensation cost 矿产资源补偿费 m wutv8?  
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  Other deductible expense items 其他扣除费用项目 mu2|%$C;$  
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  Taxable income calculation 应纳税所得额的计算 &2nICAN[  
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  Income before tax adjustment 纳税调整前所得 d&lT/S  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 i&q_h>ZT g  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. D?FmlDTr[  
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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 &b'{3o_KN  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 j\HZ5  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ibn\&}1  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 >a bp se  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ^{YK'60  
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     点击查看《税收报表词汇英汉对照(一) y;%\ w-.\  
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