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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) !Fi)-o  
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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) _DQdo  
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  Amount paid at current period 本期已交数 uJizR F  
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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) "2-TtQV!  
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  Head of unit 单位负责人 w&H7S{  
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  Finance employee in charge 财务负责人 tq[C"| dH  
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  Double-check 复核 _19k@a  
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  Prepared by 制表 _" n4SXhq  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Z:}^fZP  
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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 _B2t|uQ  
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  Taxation period 税款所属时间 [0 $Y@ek[  
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  Monetary Unit 金额单位 !u"Hf7/  
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  Taxpayer's registration number 纳税人识别号 |kn}iA@72p  
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  Taxpayer's Name 纳税人名称 ;iEqa"gO  
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  Taxpayer's Address 纳税人地址 |67UN U  
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  Zip code (postcode) 邮政编码 V:lDR20*\  
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  Type of business 登记注册类型 r=vE0;7  
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  Industry type 行业 0 [s1!Cm!i  
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  Taxpayer's bank 纳税人开户银行 ,?}TSJKC  
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  Bank account number 账号 t6tqv  
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  Gross revenue 收入总额 ,{%[/#~6  
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  Line No. 行次 P++gR@  
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  Items 项目 4B |f}7%\  
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  Business income 销售(营业)收入 D=8=wT2 <  
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  Less: Sales return 减:销售退回 SXhJz=h  
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  Depreciation allowance 折扣与折让 35ng_,t $  
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  Net operating revenue 销售(营业)收入净额 7':|f"  
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  Amount of exempt income included 其中:免税的销售(营业)收入 qRr;&M &t_  
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  Income from royalties 特许权使用费收益 2Bx\nLf/ K  
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  Investment income 投资收益  ;HW@ZI  
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  Net income in investment transfer 投资转让净收益 2JbCYCTC  
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  Rental net income 租赁净收益 "Aynt_a.  
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  Exchange net income 汇兑净收益 wy7f7zIa  
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  Net income from asset/inventory surplus 资产盘盈净收益 GhX>YzD7  
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  Subsidy income 补贴收入 LE Y$St  
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  Other income 其他收入 |kjk{  
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  Final. total income 收入总额合计 d hh`o\$  
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  Operating expenses 销售(营业)成本 Hi )n]OE  
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  Sales tax 销售税金及附加 }4$UlTA'  
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  Total period expenses 期间费用合计 huO_ARwK'  
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  Deduction items 扣除项目 \h:$q E7  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 ]@_*O$  
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  Depreciation of fixed assets 固定资产折旧 h]I ^%7  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销  X'O3)Yg  
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  Research and development expenses 研究开发费用 oh|Q&R  
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  Net interest expense 利息净支出 3d[fP#NY7  
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  Exchange net loss 汇兑净损失 |'.\}xt7  
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  Rental net expense 租金净支出 2WqjNqx)6  
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  Head office administrative expense 上缴总机构管理费 3b~k)t4R  
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  Entertainment expenses 业务招待费 I t",WFE.  
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  Taxation expense 税金 86oa>#opU  
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  Loss on bad debts 坏账损失 [$$i1%c%Z<  
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  Additional bad debts provision for prior year 增提的坏账准备金 udgf{1EB&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 xzh`q  
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  Net loss in investment transfer 投资转让净损失 )ui]vS:>  
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  National insurance payment 社会保险缴款 ]U82A**n  
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  Workers insurance expense 劳动保护费 s>ilxLSX]  
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  Advertising expenditure 广告支出 x:4  :G(  
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  Donations Contributed 捐赠支出 %d3qMnYu  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 o-c.D=~  
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  Travelling expenses 差旅费 ^-Bx zOp  
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  Conference expenses 会议费 gAD,  
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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 ]2Zl\}GwY  
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  Bankruptcy compensation cost 矿产资源补偿费 vq=nG]cE)  
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  Other deductible expense items 其他扣除费用项目 E+)3n [G  
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  Taxable income calculation 应纳税所得额的计算 Qq+$ea?>  
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  Income before tax adjustment 纳税调整前所得 b1\.hi  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ~Z-o2+xA  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. nHyqfd<V>  
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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 #g=7fu{n:  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 cao=O \Y7  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 i24t$7q  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 v(=?@ tF}E  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 H< 51dJn~  
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     点击查看《税收报表词汇英汉对照(一) }2%L 0  
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