论坛风格切换切换到宽版
  • 5759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)  !+IxPn  
:*1Gs,  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) TUZ-4{kV"  
B4&@PX"'>,  
  Amount paid at current period 本期已交数 ?M7nbfy[A@  
hE!3 kaS  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) C4Q ^WU+$j  
u *z$I  
  Head of unit 单位负责人 H(]lqvO  
-nO('(t  
  Finance employee in charge 财务负责人 oC U8;z  
)xP]rOT  
  Double-check 复核 @P"q`*  
quf,Z K5  
  Prepared by 制表 m0F-[k3)  
W #qM$  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 \XMl8G  
'[5tc fG#z  
  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  iTbmD  
RgQ\Cs24Q  
  Taxation period 税款所属时间 D}!U?]la&  
n=t%,[Op  
  Monetary Unit 金额单位 5cyl:1Ln  
xVKx#X9yk  
  Taxpayer's registration number 纳税人识别号 "S[VtuxPCU  
7G%`ziZ  
  Taxpayer's Name 纳税人名称 #>~$`Sg  
"=| yM~V  
  Taxpayer's Address 纳税人地址 WLNkO^zb  
*kL1r w6  
  Zip code (postcode) 邮政编码 Qkqn~>  
~AK!_EOs`  
  Type of business 登记注册类型 X~G"TT$)  
GWA_,/jS%  
  Industry type 行业 >6ch[W5k@  
Um15@p;  
  Taxpayer's bank 纳税人开户银行 Z#>k:v  
J;"XRE[%5  
  Bank account number 账号 %)l2dK&9"j  
zK:/ 1  
  Gross revenue 收入总额 % C6 H(  
15U=2j*.b  
  Line No. 行次 #JuO  
e@0wF59  
  Items 项目 orzdq  
sTv/;*  
  Business income 销售(营业)收入 Z1\_[GA  
[b;Oalw  
  Less: Sales return 减:销售退回 P). @o.xl  
l*'jqR')h^  
  Depreciation allowance 折扣与折让 ,{8~TVO  
" VcGr#zW  
  Net operating revenue 销售(营业)收入净额 rIge6A>I  
uaJ5'*  
  Amount of exempt income included 其中:免税的销售(营业)收入 z0g]nYN%  
-zc9=n<5  
  Income from royalties 特许权使用费收益 Uk;SY[mU  
92 Pp.Rh  
  Investment income 投资收益 s977k 2pp-  
@ [ :sP  
  Net income in investment transfer 投资转让净收益 fU)hn  
M_79\Gz"  
  Rental net income 租赁净收益 G0]q(.sOy  
eX_}KH-Q  
  Exchange net income 汇兑净收益 )\VUAD%~e7  
u0XGtu$4  
  Net income from asset/inventory surplus 资产盘盈净收益 IUc!nxF#  
Ubn5tN MK  
  Subsidy income 补贴收入 Xx?Jt   
?m?e2{]u,  
  Other income 其他收入 /~ V"v"7E  
M9f*7{c  
  Final. total income 收入总额合计 =$BgIt  
2N)Ywqvj  
  Operating expenses 销售(营业)成本 IyP\7WZ  
ZQ20IY|,  
  Sales tax 销售税金及附加 wc__g8?'  
i NQk{n  
  Total period expenses 期间费用合计 =C#,aoa!  
O=m GL  
  Deduction items 扣除项目 NoYu"57\  
*ZaK+ B  
  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 4F:RLj9P!  
B r pin  
  Depreciation of fixed assets 固定资产折旧 l0Pg`wH,  
n:<avl@o<  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 (V=lK6WQm  
" *Ni/p$I  
  Research and development expenses 研究开发费用 8sbS7*#  
4El{2cfA  
  Net interest expense 利息净支出 bJBx~  
qHHWe<}OT  
  Exchange net loss 汇兑净损失 ^?J:eB!  
j6v +S  
  Rental net expense 租金净支出 &kO4^ A  
~Kb(`Px@  
  Head office administrative expense 上缴总机构管理费 v<2+yZ M  
Kw?,A   
  Entertainment expenses 业务招待费 7<1Y%|x`  
s{iYf :  
  Taxation expense 税金 &12aI |u^<  
fp>o ^+VB  
  Loss on bad debts 坏账损失 Q kQd; y  
%%k[TO  
  Additional bad debts provision for prior year 增提的坏账准备金 ,2kWj7H%7  
ZcdS?Z2k  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 E RMh% C  
=3J~ Fk  
  Net loss in investment transfer 投资转让净损失 ,5L &$Q6  
Qu;AU/Q<([  
  National insurance payment 社会保险缴款 S3oU7*OZ  
pxY5S}@  
  Workers insurance expense 劳动保护费 3}T&|@*  
<B``/EX^  
  Advertising expenditure 广告支出 ~;`i&s  
ix$+NM<n  
  Donations Contributed 捐赠支出 [R Ch7FE23  
nwkhGQ  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 W&p-Z" =)  
u>? VD%  
  Travelling expenses 差旅费 (sl]%RjGa  
A!^,QRkRN  
  Conference expenses 会议费 T[;{AXLeI  
W%$p,^@S5  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ` 86b  
Fvv6<E  
  Bankruptcy compensation cost 矿产资源补偿费 $u"K1Q 3  
Hv IN'  
  Other deductible expense items 其他扣除费用项目 9B%"7MVn  
.#}SK!"B  
  Taxable income calculation 应纳税所得额的计算 dm 2_Fj  
nC*/?y*9  
  Income before tax adjustment 纳税调整前所得 j1d=$'a "  
/3c1{%B\  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Jq; }q63:  
eVlI:yqppj  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. o1g[(zky  
VtmUK$k}I  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 `kz_ q/K  
ahf$#UQLb  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 >l7 o/*4  
WW_X:N~~e\  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 nv8,O=#s  
S_WY91r  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 6zI?K4o  
^wHO!$  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 RoiMvrJQP  
v EX <9  
     点击查看《税收报表词汇英汉对照(一) x Dr^&rC  
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