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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) :Dt\:`(r'  
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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) 6I5o2i  
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  Amount paid at current period 本期已交数 1N>6rN  
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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) }R`Irxv4  
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  Head of unit 单位负责人 E;xMPK$  
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  Finance employee in charge 财务负责人 hc6.#~i  
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  Double-check 复核 N:OD0m%`)  
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  Prepared by 制表 erXy>H[;  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 'qdg:_L"  
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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 6#fOCr;f7  
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  Taxation period 税款所属时间 \m%J`{Mt  
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  Monetary Unit 金额单位 @T5YsX]qb7  
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  Taxpayer's registration number 纳税人识别号 Q6eN+i2 ;  
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  Taxpayer's Name 纳税人名称 g;(_Y1YQ  
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  Taxpayer's Address 纳税人地址 gH5CB%)  
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  Zip code (postcode) 邮政编码 DL %S(l  
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  Type of business 登记注册类型 dFx2>6AZt  
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  Industry type 行业 p "/(>8  
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  Taxpayer's bank 纳税人开户银行 g'KzdG`O0  
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  Bank account number 账号 /SbSID_a  
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  Gross revenue 收入总额 1]_?$)$T  
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  Line No. 行次 U?JiVxE^  
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  Items 项目 Tt{U"EFO  
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  Business income 销售(营业)收入 aB=vu=hF  
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  Less: Sales return 减:销售退回 ;R/k2^uF  
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  Depreciation allowance 折扣与折让 N 9c8c  
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  Net operating revenue 销售(营业)收入净额 TNyK@~#m  
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  Amount of exempt income included 其中:免税的销售(营业)收入 fL(':W&n-  
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  Income from royalties 特许权使用费收益 g@<sU0B  
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  Investment income 投资收益 D/gd  
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  Net income in investment transfer 投资转让净收益 Vxp$#3 ;S  
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  Rental net income 租赁净收益 K~`n}_:  
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  Exchange net income 汇兑净收益 <Gn8B^~$  
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  Net income from asset/inventory surplus 资产盘盈净收益 "L9C  
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  Subsidy income 补贴收入 ' 9IP;  
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  Other income 其他收入 Aqa6R+c  
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  Final. total income 收入总额合计 di8W2cwz  
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  Operating expenses 销售(营业)成本 //#xK D  
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  Sales tax 销售税金及附加 !T<z'zZU  
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  Total period expenses 期间费用合计 A8 \U CG  
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  Deduction items 扣除项目 [>b  '}4  
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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 =nJOaXR0  
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  Depreciation of fixed assets 固定资产折旧 2>!_B\%)H  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 T [T6  
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  Research and development expenses 研究开发费用 >{O[t2&  
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  Net interest expense 利息净支出 X)`(nj  
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  Exchange net loss 汇兑净损失 S% JNxT7'  
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  Rental net expense 租金净支出 DePV,.  
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  Head office administrative expense 上缴总机构管理费 X@6zI-Y %  
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  Entertainment expenses 业务招待费 Jo6~r-  
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  Taxation expense 税金 xT_fr,P  
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  Loss on bad debts 坏账损失 }4bB7,j  
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  Additional bad debts provision for prior year 增提的坏账准备金 N oX_?  
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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 Bxn 8><  
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  Net loss in investment transfer 投资转让净损失 /E`l:&89)  
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  National insurance payment 社会保险缴款 F<P WBs%  
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  Workers insurance expense 劳动保护费 ka?IX9t\  
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  Advertising expenditure 广告支出 s,UN'~ e1  
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  Donations Contributed 捐赠支出 q|47;bK'  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 &=s|  
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  Travelling expenses 差旅费 -V;0_Nx7p  
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  Conference expenses 会议费 'k-u9  
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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 &;6|nl9;  
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  Bankruptcy compensation cost 矿产资源补偿费 ?)Czl4J  
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  Other deductible expense items 其他扣除费用项目 ooLnJ Y#  
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  Taxable income calculation 应纳税所得额的计算 +E q~X=x  
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  Income before tax adjustment 纳税调整前所得 Q.pEUDq/  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 %468s7Q[Mi  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. H0D>A<Ue  
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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 .T#y N\S1  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 \J,- <wF  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 O?j98H Sya  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 dbMu6Bm\G  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 F9u:8;\@`  
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     点击查看《税收报表词汇英汉对照(一) +2;#9aa I  
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