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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) ^6qjSfFW}  
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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) 9v$qrM`8  
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  Amount paid at current period 本期已交数 ~},~c:fF?  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) %YCd%lAe,  
c _mq  
  Head of unit 单位负责人 I+~bCcgPi  
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  Finance employee in charge 财务负责人 /x/4Ne D  
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  Double-check 复核 SUc6/'Rdr  
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  Prepared by 制表 doH2R @  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 5H*>  
B kV(81"C  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 :A#+=O0\z  
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  Taxation period 税款所属时间 1I \tu  
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  Monetary Unit 金额单位 K%PxA #P}  
zLK \I~rU!  
  Taxpayer's registration number 纳税人识别号 gDv$DB8-  
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  Taxpayer's Name 纳税人名称 esteFLm`6  
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  Taxpayer's Address 纳税人地址 N33AcV!*8  
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  Zip code (postcode) 邮政编码 ctK65h{Eo  
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  Type of business 登记注册类型 Gql`>~   
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  Industry type 行业 "qgu$N4/>  
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  Taxpayer's bank 纳税人开户银行 $W*|~}F/Ap  
?$16 A+  
  Bank account number 账号 p;e$kg1  
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  Gross revenue 收入总额 0+|>-b/%  
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  Line No. 行次 2!idy]vy_  
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  Items 项目 T*R{L  
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  Business income 销售(营业)收入 Y-= /,   
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  Less: Sales return 减:销售退回 /:KQAM0  
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  Depreciation allowance 折扣与折让 8lpzSJP4k  
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  Net operating revenue 销售(营业)收入净额 3r`<(%\  
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  Amount of exempt income included 其中:免税的销售(营业)收入 =nw0# '  
t%:G|n Sz  
  Income from royalties 特许权使用费收益 `;e^2  
l:x _j\  
  Investment income 投资收益 C6CGj8G  
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  Net income in investment transfer 投资转让净收益 6}"lm]b  
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  Rental net income 租赁净收益 'Nw6.5  
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  Exchange net income 汇兑净收益 rCkYfTYI  
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  Net income from asset/inventory surplus 资产盘盈净收益 4V1|jy3   
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  Subsidy income 补贴收入 M",];h(I6(  
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  Other income 其他收入 {vjq y&?y  
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  Final. total income 收入总额合计 O8iu+}]/6  
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  Operating expenses 销售(营业)成本 98=XG1sQ@  
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  Sales tax 销售税金及附加 F-$Kv-f  
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  Total period expenses 期间费用合计 Na-q%ru  
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  Deduction items 扣除项目 coSTZ&0  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 B JU*`Tx  
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  Depreciation of fixed assets 固定资产折旧 /m;O;2"  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销  KzIt  
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  Research and development expenses 研究开发费用 p FXd4*  
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  Net interest expense 利息净支出 <nf=SRZ  
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  Exchange net loss 汇兑净损失 s8{-c^G:R  
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  Rental net expense 租金净支出 p_A5C?&  
Ja^7$WY   
  Head office administrative expense 上缴总机构管理费 'T6B_9GQ8  
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  Entertainment expenses 业务招待费 "^18&>^  
LR hP7D+A  
  Taxation expense 税金 C:WtCAm(  
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  Loss on bad debts 坏账损失 2&suo!ig  
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  Additional bad debts provision for prior year 增提的坏账准备金 buc,M@>  
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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 W<Bxm|  
9@kc K  
  Net loss in investment transfer 投资转让净损失 Qfwwh`;  
nomu$|I  
  National insurance payment 社会保险缴款 xU#]w6  
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  Workers insurance expense 劳动保护费 ,<`|-oa  
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  Advertising expenditure 广告支出 | TC3*Y  
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  Donations Contributed 捐赠支出 h9,wiT  
{vf+sf ^^q  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 eUzU]6h  
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  Travelling expenses 差旅费 #nxER   
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  Conference expenses 会议费 Y8x(#qp,  
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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 B:.;,@r]  
f hVbJU  
  Bankruptcy compensation cost 矿产资源补偿费 2&zn^\%"  
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  Other deductible expense items 其他扣除费用项目 Ah(\%35&  
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  Taxable income calculation 应纳税所得额的计算  |JirBz  
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  Income before tax adjustment 纳税调整前所得 p,M3#^ q  
b(+w.R(+Ti  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 i{%z  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. z226yNlS  
k~'?"'  
  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 X}n&`y{/  
zsR  wF  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 *l-Dh:  
0KWy?6 X  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 6E)uu; 8  
S,d ngb{  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 EF*oPn0|  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ;] l{D}  
uFA|r X  
     点击查看《税收报表词汇英汉对照(一) N3S,33 8s  
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