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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) _Wp, z`  
 X56.Y.  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 'fb&3  
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  Amount paid at current period 本期已交数 SM}& @cJ  
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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) gYL#} )g  
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  Head of unit 单位负责人 nQw, /L k  
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  Finance employee in charge 财务负责人 CIR2sr0a  
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  Double-check 复核 ]VVx2E Rs  
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  Prepared by 制表 ?AQR\)P  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 5N>L|J2  
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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 `)jAdad-s  
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  Taxation period 税款所属时间 En+`ZcA\z  
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  Monetary Unit 金额单位 'kCr1t  
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  Taxpayer's registration number 纳税人识别号 bmC{d  
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  Taxpayer's Name 纳税人名称 e58tf3  
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  Taxpayer's Address 纳税人地址 L{1PCs36c  
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  Zip code (postcode) 邮政编码 }5gQ dj[Y  
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  Type of business 登记注册类型 _'r&'s;<z  
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  Industry type 行业 )J|~'{z:  
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  Taxpayer's bank 纳税人开户银行 "CQ:< $|$  
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  Bank account number 账号 k5Df9 7\s  
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  Gross revenue 收入总额 vP&JL~  
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  Line No. 行次 JLxAk14lc  
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  Items 项目 XgZ.U T  
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  Business income 销售(营业)收入 O Egp!J  
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  Less: Sales return 减:销售退回 2HREO@._)  
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  Depreciation allowance 折扣与折让 uHO>FM,  
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  Net operating revenue 销售(营业)收入净额 4}HY= 0Um  
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  Amount of exempt income included 其中:免税的销售(营业)收入 +,Z Q( ZW  
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  Income from royalties 特许权使用费收益 FAd4p9[Y  
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  Investment income 投资收益 u"1Zv!  
64-;| k4F  
  Net income in investment transfer 投资转让净收益 U> 1voc  
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  Rental net income 租赁净收益 ??`z W  
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  Exchange net income 汇兑净收益 D j@7vM%_  
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  Net income from asset/inventory surplus 资产盘盈净收益 *U^7MU0  
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  Subsidy income 补贴收入  [E|%  
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  Other income 其他收入 .~dNzonq  
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  Final. total income 收入总额合计 e47N9&4  
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  Operating expenses 销售(营业)成本 3]g|Cwu  
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  Sales tax 销售税金及附加 7gcJ.,Z.  
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  Total period expenses 期间费用合计 "_T8Km008  
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  Deduction items 扣除项目 "_  i:  
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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 6Z3L=j  
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  Depreciation of fixed assets 固定资产折旧 a$ FO5%o  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 a6i%7Om  
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  Research and development expenses 研究开发费用 I7q}<"`  
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  Net interest expense 利息净支出 fC$(l@O?  
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  Exchange net loss 汇兑净损失 wXnluE  
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  Rental net expense 租金净支出 TmIw?#q^  
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  Head office administrative expense 上缴总机构管理费 E2~&GkU.UN  
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  Entertainment expenses 业务招待费 .~t.B!rVSB  
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  Taxation expense 税金 H!yqIh  
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  Loss on bad debts 坏账损失 FH}2wO~_  
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  Additional bad debts provision for prior year 增提的坏账准备金 r0 fxEYze&  
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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 &3_.k  
7 I`8r2H  
  Net loss in investment transfer 投资转让净损失 5b5Hc Inu  
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  National insurance payment 社会保险缴款 VHihC]ks,  
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  Workers insurance expense 劳动保护费 ydm2'aV  
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  Advertising expenditure 广告支出 ]d]rV `RF  
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  Donations Contributed 捐赠支出 }5qpiS"V9  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 nkAS]sC  
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  Travelling expenses 差旅费 3BzC'nplm  
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  Conference expenses 会议费 (764-iv(  
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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 V>V u)7  
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  Bankruptcy compensation cost 矿产资源补偿费 K*[`s'Ip-  
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  Other deductible expense items 其他扣除费用项目 J':x]_;  
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  Taxable income calculation 应纳税所得额的计算 1HS43!  
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  Income before tax adjustment 纳税调整前所得 #<*=)[  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 k ^(RSu<  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. J=sj+:GS  
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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 !/RL.`!>  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 F9PXQD(  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 J[7Sf^r  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 i_<GSUTTr/  
k|D =Q  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 %("WoBPH`  
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