论坛风格切换切换到宽版
  • 4443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) c{+AJ8  
hm*cw[#O1x  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) en F:>H4  
SqA J-_~  
  Amount paid at current period 本期已交数 N|g;W  
& fC!(Oy  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) .@q-B+Eg  
Lw1EWN6}_&  
  Head of unit 单位负责人 ;`YkMS`=W  
mmXm\]r>4  
  Finance employee in charge 财务负责人 v``-F(i$  
H( jXI  
  Double-check 复核 fBn"kr;  
wC_l@7 t  
  Prepared by 制表 nl aM  
%+>s#Q2d  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 i':i_kU  
B/JO~;{  
  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 /cr}N%HZB  
A>`945|  
  Taxation period 税款所属时间 dy__e^qi  
3.d"rl  
  Monetary Unit 金额单位 =J-5.0Q\_\  
TL$EV>Nr  
  Taxpayer's registration number 纳税人识别号 f3j{VN  
vbx6I>\Y  
  Taxpayer's Name 纳税人名称 7?8wyk|x  
w%AcG~`j!B  
  Taxpayer's Address 纳税人地址 M->*{D@a  
TGXa,A{  
  Zip code (postcode) 邮政编码 !Z!g:II /  
i,A#&YDl  
  Type of business 登记注册类型 FWue;pw3  
%CwL:.|  
  Industry type 行业 gWABY%!}  
=gfI!w  
  Taxpayer's bank 纳税人开户银行 *L6PLe  
j"^ +oxH  
  Bank account number 账号 Hs?e0Z=N  
n\Fp[9+Z\  
  Gross revenue 收入总额 $Nrm!/)*'}  
}G o$ \Bk  
  Line No. 行次 'i;|c  
Z/x*Y#0@n  
  Items 项目 " 96yp4v@  
C51bc6V  
  Business income 销售(营业)收入 DFhXx6]  
S##1GOO  
  Less: Sales return 减:销售退回 bNFLO Q  
Uoya3#4 G  
  Depreciation allowance 折扣与折让 }+o:j'jB  
Spo?i.#  
  Net operating revenue 销售(营业)收入净额 "mL++>ZSQ  
E$9 Ys  
  Amount of exempt income included 其中:免税的销售(营业)收入 /525w^'pd  
`Y-|H;z  
  Income from royalties 特许权使用费收益 b" xmqWa  
8}H1_y-g[  
  Investment income 投资收益 W$U0[^1  
} VJfJ/  
  Net income in investment transfer 投资转让净收益 >hBxY]< \  
(b?{xf'G  
  Rental net income 租赁净收益 o"wXIHUmV  
ReiB $y6  
  Exchange net income 汇兑净收益 }N_NvY  
j!7`]  
  Net income from asset/inventory surplus 资产盘盈净收益 PH"h n]  
D7Y)?Z5A;  
  Subsidy income 补贴收入 %r&-gWTQ,  
t8^m`W  
  Other income 其他收入 ]yjl~3  
QL6C,#6  
  Final. total income 收入总额合计 o6f_l^+H  
DAo~8H  
  Operating expenses 销售(营业)成本 b:qY gg  
ThPE 0V  
  Sales tax 销售税金及附加 #%J5\+ua  
.B#l5pfvP  
  Total period expenses 期间费用合计 ;8!Z5H  
*:i1Lv@  
  Deduction items 扣除项目 8|E'>+ D_-  
e><5Pr)  
  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 G=;k=oX(  
TO%dw^{_`  
  Depreciation of fixed assets 固定资产折旧 7'NwJ,$6\  
zP6.xp3  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 V\(:@0"  
Hw#d_P:  
  Research and development expenses 研究开发费用 @ HZKc\1  
E}%hz*Q)(  
  Net interest expense 利息净支出 :xKcpY[{  
NrP0Ep%V  
  Exchange net loss 汇兑净损失 L 8{\r$  
eY{+~|KZ  
  Rental net expense 租金净支出 [AV4m   
]%Zz \Q  
  Head office administrative expense 上缴总机构管理费 R |KD&!~Z  
oK{ V7  
  Entertainment expenses 业务招待费 (E]!Z vE  
nQ|r"|g  
  Taxation expense 税金 @ 49nJi  
5k|9gICyd*  
  Loss on bad debts 坏账损失 sg E-`#  
v&Kqq!DE  
  Additional bad debts provision for prior year 增提的坏账准备金 S*AERm   
fwzb!"!.@  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 Y.^=]-n,  
7)h[Zy,A  
  Net loss in investment transfer 投资转让净损失 tGB@$UmfU  
:$MG*/Q  
  National insurance payment 社会保险缴款 5q "ON)x  
Vf(6!iRP@  
  Workers insurance expense 劳动保护费 `K ,1K  
vM_:&j_?``  
  Advertising expenditure 广告支出 tpuYiL  
')GSAY7  
  Donations Contributed 捐赠支出 wf1lyS  
RmZ]" `  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 4Vq%N  
vFEQ7 qI  
  Travelling expenses 差旅费 !nAX$i~  
V ]90  
  Conference expenses 会议费 O{ /q-~_  
Z4IgBn(Z_}  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 }^B6yWUN  
:kfp_o+J  
  Bankruptcy compensation cost 矿产资源补偿费 [ Bl c^C{f  
Rb3V^;i  
  Other deductible expense items 其他扣除费用项目 imiR/V>N  
ZoArQ(YFy  
  Taxable income calculation 应纳税所得额的计算 3j3N!T9  
|F#1C9]P  
  Income before tax adjustment 纳税调整前所得 ]r_;dYa  
}`+B=h-dW  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 a'\o 7_  
1{P'7IEj  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. :_QCfH  
n@G[  
  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 `Qeg   
z3uW)GQ.  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 p<: !)kt  
"1, pHR-+R  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 N]RZbzK_5G  
4 {9B9={  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 |\n_OS 7  
n[(Qr9  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 r;m)n Ru  
*YlV-C<}W"  
     点击查看《税收报表词汇英汉对照(一) 6S~sVUL9`  
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