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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) ERSo&8  
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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) \;w$"@9  
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  Amount paid at current period 本期已交数 N^i<A2'6S;  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) p4} ,xQzB  
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  Head of unit 单位负责人 rKZ1 c,y  
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  Finance employee in charge 财务负责人 ~`J/618  
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  Double-check 复核 96W!~w2xx  
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  Prepared by 制表 ~lB im$o  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Be?b| G!M  
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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 G01J1Ll}  
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  Taxation period 税款所属时间 \;"$Z 9W  
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  Monetary Unit 金额单位 KIt:ytFx  
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  Taxpayer's registration number 纳税人识别号 }jj@A !N  
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  Taxpayer's Name 纳税人名称 | CNsa  
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  Taxpayer's Address 纳税人地址 SSi-Z  
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  Zip code (postcode) 邮政编码 NZUQ R`5  
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  Type of business 登记注册类型 :Ja]Vt  
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  Industry type 行业 ^G5BD_  
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  Taxpayer's bank 纳税人开户银行 kbij Zj{  
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  Bank account number 账号 JE~ci#|!  
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  Gross revenue 收入总额 l}|KkW\y  
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  Line No. 行次 YXD6GJWo  
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  Items 项目 E_VLI'Hn?  
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  Business income 销售(营业)收入 {? -@`FR-  
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  Less: Sales return 减:销售退回  C)2Waj}  
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  Depreciation allowance 折扣与折让 A0x"Etbw)  
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  Net operating revenue 销售(营业)收入净额 \/8 I6a=  
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  Amount of exempt income included 其中:免税的销售(营业)收入 76i)m!  
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  Income from royalties 特许权使用费收益 >BC?% |l  
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  Investment income 投资收益 2FHWOy /N@  
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  Net income in investment transfer 投资转让净收益 +J`EBoIo  
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  Rental net income 租赁净收益 _ sU|<1  
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  Exchange net income 汇兑净收益 x Bn+-V  
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  Net income from asset/inventory surplus 资产盘盈净收益 Z P\A  
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  Subsidy income 补贴收入 9Vp|a&Ana  
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  Other income 其他收入 ]<z 4p'F1%  
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  Final. total income 收入总额合计 hdB.u^!  
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  Operating expenses 销售(营业)成本 np|3 os  
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  Sales tax 销售税金及附加 =3rPE"@,[  
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  Total period expenses 期间费用合计 lWj|7  
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  Deduction items 扣除项目 ]d#Lfgo  
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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 e|:#Y^  
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  Depreciation of fixed assets 固定资产折旧 Yk',a$.S  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 A^+G w\  
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  Research and development expenses 研究开发费用 2mS3gk  
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  Net interest expense 利息净支出 G #.(% ,  
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  Exchange net loss 汇兑净损失 HJpkR<h  
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  Rental net expense 租金净支出 H\A!oB,sw  
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  Head office administrative expense 上缴总机构管理费 ..yuEA  
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  Entertainment expenses 业务招待费 a/ !!Y@7  
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  Taxation expense 税金 6Q]c]cCu  
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  Loss on bad debts 坏账损失 ]=v_u9;  
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  Additional bad debts provision for prior year 增提的坏账准备金 q1j<p)(  
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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 mQt';|X@  
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  Net loss in investment transfer 投资转让净损失 r(`;CY]@  
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  National insurance payment 社会保险缴款 ]_NN,m>z  
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  Workers insurance expense 劳动保护费 3ThCY`  
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  Advertising expenditure 广告支出 82F q}N <  
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  Donations Contributed 捐赠支出 $"[1yQ<p  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 8[LwG&  
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  Travelling expenses 差旅费 |fdr\t#'~  
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  Conference expenses 会议费 ?29zcuRaru  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 m7X&"0X  
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  Bankruptcy compensation cost 矿产资源补偿费 zAEq)9Y"l'  
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  Other deductible expense items 其他扣除费用项目 z'a#lA.$}  
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  Taxable income calculation 应纳税所得额的计算 Iu6KW:x  
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  Income before tax adjustment 纳税调整前所得 /0QGU4=  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 sZFIQ)b9  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. &T?>Kx  
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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 \a+F/I$hwa  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 F\ !;}z  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 lJ@2N$w  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 -e#YWMo(  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 9 O| "Ws>{  
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     点击查看《税收报表词汇英汉对照(一)  r(pp =  
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