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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) !`%3?}mv,  
6P KH%  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) }^ j"@{~  
@.Pe.\Z  
  Amount paid at current period 本期已交数 i0-zGEMB.  
-hIDL'5u-I  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) ]OKs 65  
ngoAFb  
  Head of unit 单位负责人 Fn~?YN  
Dpa PRA)x  
  Finance employee in charge 财务负责人 .oFkx*Ln  
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  Double-check 复核 H%:~&_D  
H,H=y},  
  Prepared by 制表 5ZkMd !$y  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 =c,m)\u/8  
y84= Q  
  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 } 1 >i  
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  Taxation period 税款所属时间 T 6g(,xPcL  
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  Monetary Unit 金额单位 [9E<z2H  
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  Taxpayer's registration number 纳税人识别号 Z?^~f}+  
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  Taxpayer's Name 纳税人名称 qh)o44/ $  
Q!<b"8V]  
  Taxpayer's Address 纳税人地址 x;cjl6Acm  
p Rn vd|  
  Zip code (postcode) 邮政编码 ytXXZ`  
l`s_ #3  
  Type of business 登记注册类型 "&ElKy 7j  
HV ^*_  
  Industry type 行业 'K=n}}& :  
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  Taxpayer's bank 纳税人开户银行 :N<ZO`l?  
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  Bank account number 账号 jMvWS71  
x7=5 ;gf/X  
  Gross revenue 收入总额 C"I:^&sL  
^y,% Tv>  
  Line No. 行次 a~_5N&~pi  
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  Items 项目 85<zl|ZD  
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  Business income 销售(营业)收入 {U&*8Q(/  
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  Less: Sales return 减:销售退回 Xx~XW ^lsh  
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  Depreciation allowance 折扣与折让 x>^r%<WbX  
at@B>Rb  
  Net operating revenue 销售(营业)收入净额 UGNFWZ c  
zice0({iJ  
  Amount of exempt income included 其中:免税的销售(营业)收入 vt3yCS  
e5_:15%R\  
  Income from royalties 特许权使用费收益 YY (,H!  
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  Investment income 投资收益 C%8jWc  
/XG4O  
  Net income in investment transfer 投资转让净收益 s5X .(;+  
MX-(;H  
  Rental net income 租赁净收益 Y!C=0&p  
 xA DjQ%B  
  Exchange net income 汇兑净收益 6e6~82t8/  
T.vkGB=QZ%  
  Net income from asset/inventory surplus 资产盘盈净收益 smLXNO  
H1H+TTZr  
  Subsidy income 补贴收入 UC)-Fd  
_ 13M  
  Other income 其他收入 HF9d~7R  
Z_oBZ s  
  Final. total income 收入总额合计 ]g jhrD   
Zb)j2Xgl  
  Operating expenses 销售(营业)成本 p.9VyM  
6>! ;g'k  
  Sales tax 销售税金及附加 &<Bx1\ ~V  
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  Total period expenses 期间费用合计 sEj?,1jk  
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  Deduction items 扣除项目 K4Mv\!Q<8  
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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 Re3vW re  
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  Depreciation of fixed assets 固定资产折旧 s7?Q[vN  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 6mr5`5~w  
Hn%n>Bnl  
  Research and development expenses 研究开发费用 KXEDpr  
SG1fu<Q6J  
  Net interest expense 利息净支出 w:l/B '%]Y  
u%FG% j?C  
  Exchange net loss 汇兑净损失 {O-,JCq/  
c!Gnd*!?-  
  Rental net expense 租金净支出 zfDx c3e  
oR'8|~U@B  
  Head office administrative expense 上缴总机构管理费 R=jIVw'  
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  Entertainment expenses 业务招待费 B[:-SWd  
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  Taxation expense 税金 Ti`H?9t  
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  Loss on bad debts 坏账损失 `a}!t=~#w  
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  Additional bad debts provision for prior year 增提的坏账准备金 tSK{Abw1B  
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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 [U_S u,  
Wpo:'?!(M^  
  Net loss in investment transfer 投资转让净损失 ,/n<Qg"`  
LFHV~>d  
  National insurance payment 社会保险缴款 lYkm1  
{8Jr.&Y2  
  Workers insurance expense 劳动保护费 f(Q-W6  
1df }gG  
  Advertising expenditure 广告支出 -`FPR4;  
gz6BfHQG  
  Donations Contributed 捐赠支出 Xk[;MZ[  
GQXN1R   
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 tmF->~|  
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  Travelling expenses 差旅费 5#+G7 'k  
H~1&hF"d  
  Conference expenses 会议费 J_A+)_  
qSh^|;2?R  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 V3&_ST  
^ sxcBG  
  Bankruptcy compensation cost 矿产资源补偿费 5tMp@$F\{[  
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  Other deductible expense items 其他扣除费用项目 6T>e~<^  
#8P9}WTno.  
  Taxable income calculation 应纳税所得额的计算 c`w YQUg(  
zoYw[YP9  
  Income before tax adjustment 纳税调整前所得 J1kG'cH05  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 MY1 1 5%  
'&{`^l/ MH  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. <`8l8cL  
OM,-:H,  
  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 /7Z;/| oU  
/ $7E  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 D_fgxl  
4%/iu)nx  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 c` ^I% i  
ndEW$?W,  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 _MfXN$I?}  
[5$=G@ zf  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 d6ZJh xJ  
:e1BQj`R  
     点击查看《税收报表词汇英汉对照(一) HY[eo/nM1d  
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