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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) te_2"Z  
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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) nt.LiM/L  
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  Amount paid at current period 本期已交数 aS R-.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) e`*}?N4d  
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  Head of unit 单位负责人 &kb`)F3nU  
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  Finance employee in charge 财务负责人 b R\7j+*&  
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  Double-check 复核 86&M Zdv6  
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  Prepared by 制表 Pt]>AW;i  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 eJDZ| $  
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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 ]a3$hAcj6"  
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  Taxation period 税款所属时间 OL'Ito  
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  Monetary Unit 金额单位 -D^I;[j_  
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  Taxpayer's registration number 纳税人识别号 u{1R=ML  
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  Taxpayer's Name 纳税人名称 qGk+4 yC  
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  Taxpayer's Address 纳税人地址 UQVL)-Z  
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  Zip code (postcode) 邮政编码 WtSs:D  
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  Type of business 登记注册类型 YAi-eL67l  
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  Industry type 行业 b,!C 8rJ  
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  Taxpayer's bank 纳税人开户银行 `sjY#Ua<  
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  Bank account number 账号 |x[I!I7.F  
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  Gross revenue 收入总额 UmKE]1Yw4r  
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  Line No. 行次 r&=ulg  
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  Items 项目 D%>Bj>xQD  
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  Business income 销售(营业)收入 q<Rj Ai  
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  Less: Sales return 减:销售退回 RB>=#03  
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  Depreciation allowance 折扣与折让 p.8bX  
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  Net operating revenue 销售(营业)收入净额 J"gMm@#C4  
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  Amount of exempt income included 其中:免税的销售(营业)收入 HZrA}|:h  
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  Income from royalties 特许权使用费收益 $q!A1Fgk0  
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  Investment income 投资收益 ss^a=?~  
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  Net income in investment transfer 投资转让净收益 vG|!d+  
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  Rental net income 租赁净收益 VoCg,gow  
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  Exchange net income 汇兑净收益 /*C!]Z>.  
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  Net income from asset/inventory surplus 资产盘盈净收益 *F$@!ByV  
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  Subsidy income 补贴收入 QO@86{u#Y  
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  Other income 其他收入 =By@%ioIGG  
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  Final. total income 收入总额合计  bP svoG  
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  Operating expenses 销售(营业)成本 C-pR$WM:HN  
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  Sales tax 销售税金及附加 Y S3~sA  
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  Total period expenses 期间费用合计 kBP?_ O  
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  Deduction items 扣除项目 &M-vKc"d  
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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 n7> |$2Y  
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  Depreciation of fixed assets 固定资产折旧 }6Pbjm*  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 {S0-y  
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  Research and development expenses 研究开发费用 iEn:Hh)  
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  Net interest expense 利息净支出 w!lk&7Q7Z  
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  Exchange net loss 汇兑净损失 3a:Hx| Yg  
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  Rental net expense 租金净支出 d&3"?2 IQ  
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  Head office administrative expense 上缴总机构管理费 (]w6q&,  
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  Entertainment expenses 业务招待费 ^%!{qAp}Z  
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  Taxation expense 税金 Zk`y"[J  
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  Loss on bad debts 坏账损失 R_!'=0}V  
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  Additional bad debts provision for prior year 增提的坏账准备金 GR|\OJ<2  
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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 ;*?>w|t}w  
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  Net loss in investment transfer 投资转让净损失 v4e4,Nt  
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  National insurance payment 社会保险缴款 B}[CU='P*  
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  Workers insurance expense 劳动保护费 +'8a>K^  
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  Advertising expenditure 广告支出 eipg,EI  
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  Donations Contributed 捐赠支出 4prJ!k  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 \W=3P[gb  
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  Travelling expenses 差旅费 }etdXO_^  
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  Conference expenses 会议费 |ufL s  
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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 af<h2 r  
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  Bankruptcy compensation cost 矿产资源补偿费 z5gVP8*z5  
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  Other deductible expense items 其他扣除费用项目 D>k(#vYKB  
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  Taxable income calculation 应纳税所得额的计算 '$Z)2fn7  
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  Income before tax adjustment 纳税调整前所得 jyD~ER}J  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 y pEMx'p   
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 6):1U  
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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 o/3.U=px~  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 u<8b5An;  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 c\n_[r  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 3E wdu  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 $B8Vg `+  
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     点击查看《税收报表词汇英汉对照(一) mhVLlb Y|t  
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