论坛风格切换切换到宽版
  • 3751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) (& "su3z  
#p(h]T32  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ;ea] $9  
Qj{8?lew  
  Amount paid at current period 本期已交数 !^#jwRpeN  
|y;}zQB-dH  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) >eQr<-8  
BF*kb2"GZ6  
  Head of unit 单位负责人 8H,4kY?Z  
(_kp{0r#   
  Finance employee in charge 财务负责人 (t ah]Bx  
+Mewo  
  Double-check 复核 ~)LH='|h\}  
Xazo 9J  
  Prepared by 制表 r`y ezbG  
1d"Z>k:mn  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 x5`br. b  
Mv 544>:  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 n9w9JXp;!  
G@FI0\t  
  Taxation period 税款所属时间 q\Q{sv_  
{e[%;W%c&  
  Monetary Unit 金额单位 +y7;81ND  
00I}o%akO  
  Taxpayer's registration number 纳税人识别号 5Wyz=+?m|  
]wT 7*( Y  
  Taxpayer's Name 纳税人名称 H&1[n U{?>  
OMhef,,H  
  Taxpayer's Address 纳税人地址 =L%DX#8  
4a0:2 kIKa  
  Zip code (postcode) 邮政编码 w\54j)rb  
;{ i'#rn{  
  Type of business 登记注册类型  ~\,w {  
D0k 8^  
  Industry type 行业 +a&p$\  
'E/*d2CDM(  
  Taxpayer's bank 纳税人开户银行 bmNq[}  
mK+IEZV<3  
  Bank account number 账号 q{s(.Uq$&  
C{sLz9  
  Gross revenue 收入总额 3czeTj  
V@>r*7\F  
  Line No. 行次 5>3}_  
IDkWGh  
  Items 项目 pi=-#g(2  
l Z#o+d2Y  
  Business income 销售(营业)收入 sw A+f   
'O5'i\uz  
  Less: Sales return 减:销售退回 Y2xL> F  
V fv@7@q  
  Depreciation allowance 折扣与折让 <VD8bTk  
5MFxo63  
  Net operating revenue 销售(营业)收入净额 X37L\e[c  
8N:owK  
  Amount of exempt income included 其中:免税的销售(营业)收入 m NmLyU=d  
u` oq(?|  
  Income from royalties 特许权使用费收益 2*(Z==XC7  
`cPywn@uGZ  
  Investment income 投资收益  `:P  
;a-$D]Db  
  Net income in investment transfer 投资转让净收益 0sI1GhVR  
u0P)7~%  
  Rental net income 租赁净收益 pF ^#}L  
 O+ %WR  
  Exchange net income 汇兑净收益 OB[o2G<0  
USFD y  
  Net income from asset/inventory surplus 资产盘盈净收益 8ElKD{.BU8  
TKk-;Y=N  
  Subsidy income 补贴收入 r]OK$Ql  
Yvn\x ph3  
  Other income 其他收入 u:aW 8  
LL|7rS|o  
  Final. total income 收入总额合计 Hm+ODv9  
\*,=S52  
  Operating expenses 销售(营业)成本 Vy_2.  
ZeG_en ;  
  Sales tax 销售税金及附加 gN)c  
MxyN\Mq'  
  Total period expenses 期间费用合计 2e$w?W0^  
h"H2z1$  
  Deduction items 扣除项目 9f\/ \L  
l>Ub!^;  
  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 k`GA\&zt  
e</$ s  
  Depreciation of fixed assets 固定资产折旧 AfG/JWSo}  
?$e9<lsQq)  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 0* /{4)r  
+7t6k7]c  
  Research and development expenses 研究开发费用 )K'N(w  
aR,}W\6M  
  Net interest expense 利息净支出 }K8/-d6  
K |DWu8  
  Exchange net loss 汇兑净损失 -l%J/:  
PMfkA!.Y  
  Rental net expense 租金净支出 q~o,WZG  
N)&4Hy  
  Head office administrative expense 上缴总机构管理费 0\2\*I}?  
: Sq?a0!S  
  Entertainment expenses 业务招待费 >5Wlc$ bc  
,;M4jc {  
  Taxation expense 税金 %lg=YGLQB  
$.Q$`/dF  
  Loss on bad debts 坏账损失 LN_xq&.  
:>itXD!  
  Additional bad debts provision for prior year 增提的坏账准备金 c\% r38  
o[H{(f 1%  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 \6;=$f/?t  
Fu^ ^i&  
  Net loss in investment transfer 投资转让净损失 JWA@ +u*k  
"_2Ng<2  
  National insurance payment 社会保险缴款 lY*[tmz)  
mrV!teP  
  Workers insurance expense 劳动保护费 <(vCiH9~P  
w,R[C\#J  
  Advertising expenditure 广告支出 1Z{ZV.!  
jYiv'6z  
  Donations Contributed 捐赠支出 %%cHoprDa  
-48vJR*tC  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 <L&m4O#|  
"QvmqI>  
  Travelling expenses 差旅费 "TH6o: x  
~q&pF"va8  
  Conference expenses 会议费 L.]$6Q0  
~Y.tz`2D  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用  r[?1  
b=3H  
  Bankruptcy compensation cost 矿产资源补偿费 i|1^+;  
r=c<--_@  
  Other deductible expense items 其他扣除费用项目 <, 3ROo76  
m~uOXb  
  Taxable income calculation 应纳税所得额的计算 0zY(:;X  
xnE|Umz  
  Income before tax adjustment 纳税调整前所得 y,pZTlE  
.k[o$z\EkF  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 kp\\"+,VC  
42L @w  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. GElvz'S~  
HK+/:'P u  
  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 :$+-3_oLMQ  
zS] 8V?`  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 :6q]F<oK  
.CSS}4  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ' H7x L  
`-3o+ID\  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 UJs$q\#RO  
pStk/te,XK  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Ma| qHg  
> hH0Q5aL  
     点击查看《税收报表词汇英汉对照(一) .Yw'oYnS  
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