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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) Sv>CVp*  
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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) XC/M:2$  
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  Amount paid at current period 本期已交数 k4:=y9`R}$  
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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) NW21{}=4  
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  Head of unit 单位负责人 %,Y^Tp  
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  Finance employee in charge 财务负责人 6BXZGE  
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  Double-check 复核  @_W ZZ  
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  Prepared by 制表 "Nq5FcS9  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 4}YHg&@\d%  
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  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 =fhRyU:C[z  
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  Taxation period 税款所属时间 Ac +fL  
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  Monetary Unit 金额单位 gG(9 &}@(  
0? KvR``Aj  
  Taxpayer's registration number 纳税人识别号 [>QzT"=  
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  Taxpayer's Name 纳税人名称 |hu9)0 P  
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  Taxpayer's Address 纳税人地址 nK]L0*s  
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  Zip code (postcode) 邮政编码 WO+>W+|N  
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  Type of business 登记注册类型 c^,8eb7c  
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  Industry type 行业 = o1&.v2j  
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  Taxpayer's bank 纳税人开户银行 \ERHnh  
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  Bank account number 账号 5VLC\QgK^  
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  Gross revenue 收入总额 9\6ZdnEKu,  
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  Line No. 行次 P[Id[}5Pw  
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  Items 项目 nh"LdHqiDB  
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  Business income 销售(营业)收入 \e?w8R.6w^  
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  Less: Sales return 减:销售退回 z }P1+Pm  
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  Depreciation allowance 折扣与折让 rPJbbV",+^  
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  Net operating revenue 销售(营业)收入净额 r5!Sps3B  
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  Amount of exempt income included 其中:免税的销售(营业)收入 glNXamo  
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  Income from royalties 特许权使用费收益 KMV&c  
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  Investment income 投资收益 9M .cTIO{  
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  Net income in investment transfer 投资转让净收益 f q[,9lK  
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  Rental net income 租赁净收益 8lT2qqlr  
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  Exchange net income 汇兑净收益 9%bqY 9NFd  
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  Net income from asset/inventory surplus 资产盘盈净收益 roWg~U(S  
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  Subsidy income 补贴收入 _ n3"  
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  Other income 其他收入 zVtNT@1K>u  
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  Final. total income 收入总额合计 :=,lG ou  
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  Operating expenses 销售(营业)成本 83gp'W{|  
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  Sales tax 销售税金及附加 >^+c s^jCM  
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  Total period expenses 期间费用合计 !>QD42  
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  Deduction items 扣除项目 t3FfPV!P"  
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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 ;{Su:Ixg  
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  Depreciation of fixed assets 固定资产折旧 ;,jms~ik  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ~z*A%vp6ER  
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  Research and development expenses 研究开发费用 5R"(4a P  
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  Net interest expense 利息净支出 [n9X5qG~  
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  Exchange net loss 汇兑净损失 a?X{k|;!7u  
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  Rental net expense 租金净支出 d"hW45L  
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  Head office administrative expense 上缴总机构管理费 VT`C<'   
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  Entertainment expenses 业务招待费 v`KYhqTUl  
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  Taxation expense 税金 ~OQ/ |ws  
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  Loss on bad debts 坏账损失 dd@-9?6M  
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  Additional bad debts provision for prior year 增提的坏账准备金 0 P-eC|0  
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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 Wk&g!FR  
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  Net loss in investment transfer 投资转让净损失 r1QLSD]i6  
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  National insurance payment 社会保险缴款 O &De!Gx  
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  Workers insurance expense 劳动保护费 8<Yqpb  
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  Advertising expenditure 广告支出 auV<=1<zJ  
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  Donations Contributed 捐赠支出 ;`MKi5g  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 h TY7`m">  
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  Travelling expenses 差旅费 12MWO_'g8  
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  Conference expenses 会议费 V]$J&aD  
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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 yw9)^JU8"  
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  Bankruptcy compensation cost 矿产资源补偿费 Pn[R.u(l  
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  Other deductible expense items 其他扣除费用项目 9 EqU 2~  
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  Taxable income calculation 应纳税所得额的计算 %qf ?_2v  
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  Income before tax adjustment 纳税调整前所得 5bKm)|4z6  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 $8"G9r  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. W~e/3#R\=  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 7 P$>T  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ya^zlj\`0e  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 m$X0O_*A  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 B5iVT<:a  
8 qY\T0  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 vdLBf+Zi  
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     点击查看《税收报表词汇英汉对照(一) <.yL&$9  
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