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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) vt=S0X^$yc  
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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) mW9b~G3k  
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  Amount paid at current period 本期已交数 \R t  
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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) NU*6iLIq|F  
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  Head of unit 单位负责人 #!@ ]%4  
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  Finance employee in charge 财务负责人 t!N >0]:mo  
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  Double-check 复核 2*FZ@?X@r  
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  Prepared by 制表 [0@i,7{ZqE  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 _RVXE  
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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 /n=/WGl  
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  Taxation period 税款所属时间 $5O&[/L  
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  Monetary Unit 金额单位 v4^VYi,.-  
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  Taxpayer's registration number 纳税人识别号 ``D-pnKK  
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  Taxpayer's Name 纳税人名称 i^Q^F  
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  Taxpayer's Address 纳税人地址 F"I@=R-n  
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  Zip code (postcode) 邮政编码 Fx2&ji6u  
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  Type of business 登记注册类型 dXQWT@$y!E  
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  Industry type 行业 w}?\Q,  
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  Taxpayer's bank 纳税人开户银行 Z~<V>b  
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  Bank account number 账号  `!BUd  
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  Gross revenue 收入总额 7P]pk=mo  
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  Line No. 行次 $onliW|  
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  Items 项目 TzjZGs W[V  
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  Business income 销售(营业)收入 Z2r\aZ-d`  
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  Less: Sales return 减:销售退回 l}{O  
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  Depreciation allowance 折扣与折让 Aka`L:k  
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  Net operating revenue 销售(营业)收入净额 =KMck=#B  
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  Amount of exempt income included 其中:免税的销售(营业)收入 G{<wXxq%  
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  Income from royalties 特许权使用费收益 R_csKj  
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  Investment income 投资收益 6 J#C  
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  Net income in investment transfer 投资转让净收益 (NP=5lLH  
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  Rental net income 租赁净收益 d7 @ N~<n  
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  Exchange net income 汇兑净收益 5<61NnZ  
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  Net income from asset/inventory surplus 资产盘盈净收益 >?5`FC  
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  Subsidy income 补贴收入 ~"(1~7_  
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  Other income 其他收入 :=* -x  
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  Final. total income 收入总额合计 BR|dW4\  
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  Operating expenses 销售(营业)成本 =w8*n2  
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  Sales tax 销售税金及附加 r`lgK2r\  
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  Total period expenses 期间费用合计 Re=bJ|wo  
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  Deduction items 扣除项目 WvR}c  
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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 :yv!  x  
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  Depreciation of fixed assets 固定资产折旧 M jHeUf  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 }(gXlF  
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  Research and development expenses 研究开发费用 rGoB&% pc  
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  Net interest expense 利息净支出 bBjVot  
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  Exchange net loss 汇兑净损失 Q&wBX%@^L  
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  Rental net expense 租金净支出 j+s8V-7(  
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  Head office administrative expense 上缴总机构管理费 4iDo.1B"  
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  Entertainment expenses 业务招待费 5-n N8qs  
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  Taxation expense 税金 LM0 TSB?  
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  Loss on bad debts 坏账损失 10*U2FY)]  
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  Additional bad debts provision for prior year 增提的坏账准备金 eQzTb 91  
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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 2f F)I&  
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  Net loss in investment transfer 投资转让净损失 J\#6U|a""u  
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  National insurance payment 社会保险缴款 g~N)~]0{  
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  Workers insurance expense 劳动保护费 R(ay&f%E  
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  Advertising expenditure 广告支出 "x&H*"  
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  Donations Contributed 捐赠支出 L[<MBgF Kv  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 :Ruj;j  
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  Travelling expenses 差旅费 wMei`svY  
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  Conference expenses 会议费 Nqz-Mr`  
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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$2)m;| XY  
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  Bankruptcy compensation cost 矿产资源补偿费 n8J';F =P  
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  Other deductible expense items 其他扣除费用项目 1,BtOzuRo  
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  Taxable income calculation 应纳税所得额的计算 w ~Es,@  
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  Income before tax adjustment 纳税调整前所得 KG)Y{-Ao  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 \/lH]u\x  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ( 8k3z`  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 5=5~GX-kr  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 <c^m |v  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 +*~?JT  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 y~Sh|2x8v  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ?,TON5Fl-  
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     点击查看《税收报表词汇英汉对照(一) B?$pIG^Mn  
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