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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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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) HO39>:c  
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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) =OooTZb:x-  
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  Amount paid at current period 本期已交数 1zY" Uxp  
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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) wmFS+F4`2  
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  Head of unit 单位负责人 @86I|cY  
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  Finance employee in charge 财务负责人 6?3\P>`3Y  
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  Double-check 复核 W/<C$T4  
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  Prepared by 制表 &fgfCZz'  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 5x' ^.$K >  
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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 UQ+!P<>w   
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  Taxation period 税款所属时间 UN`O* ( k[  
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  Monetary Unit 金额单位 k!sk\~>YO  
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  Taxpayer's registration number 纳税人识别号 {us"=JJVN  
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  Taxpayer's Name 纳税人名称 ]08 ~"p  
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  Taxpayer's Address 纳税人地址 i^&^eg'.5  
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  Zip code (postcode) 邮政编码 zgA/B{DaC;  
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  Type of business 登记注册类型 !"N-To-c  
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  Industry type 行业 _w49 @9?  
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  Taxpayer's bank 纳税人开户银行 ,$; pLjo6  
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  Bank account number 账号 ^EmI;ks  
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  Gross revenue 收入总额 % PxJnMb?  
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  Line No. 行次 +`Ypc  
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  Items 项目 ER*Et+ >  
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  Business income 销售(营业)收入 uY Y{M`  
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  Less: Sales return 减:销售退回 X2hyxTOp  
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  Depreciation allowance 折扣与折让 P+[\9Gg  
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  Net operating revenue 销售(营业)收入净额 u.L{3gkT  
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  Amount of exempt income included 其中:免税的销售(营业)收入 or]kXefG3  
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  Income from royalties 特许权使用费收益 UFY_.N~  
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  Investment income 投资收益 b(|1DE0Cv  
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  Net income in investment transfer 投资转让净收益 Q7@.WG5  
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  Rental net income 租赁净收益 {P@OV1  
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  Exchange net income 汇兑净收益 @ 80Z@Pj  
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  Net income from asset/inventory surplus 资产盘盈净收益 4` zfrT^  
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  Subsidy income 补贴收入 \<K@t=/ 6  
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  Other income 其他收入 XF 8$D  
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  Final. total income 收入总额合计 }tRY,f  
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  Operating expenses 销售(营业)成本 ?XNQ_m8f  
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  Sales tax 销售税金及附加 vkQkU,q  
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  Total period expenses 期间费用合计 :;(zA_-  
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  Deduction items 扣除项目 V)8d1S  
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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 Mk~]0d  
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  Depreciation of fixed assets 固定资产折旧 W{!GL  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 {2Jn#&Z29  
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  Research and development expenses 研究开发费用 rG*Zp7{  
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  Net interest expense 利息净支出 vhQIkB8  
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  Exchange net loss 汇兑净损失 /X_g[*]?  
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  Rental net expense 租金净支出 `Z:5E  
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  Head office administrative expense 上缴总机构管理费 oSOO5dk:z  
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  Entertainment expenses 业务招待费 s;'j n_,0  
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  Taxation expense 税金 wtY*{m2  
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  Loss on bad debts 坏账损失 B8'e,9   
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  Additional bad debts provision for prior year 增提的坏账准备金 :7w^2/ZGo  
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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 v0yaFP#kG  
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  Net loss in investment transfer 投资转让净损失 ?Q ]{P]  
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  National insurance payment 社会保险缴款 @1w9!\7Vt  
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  Workers insurance expense 劳动保护费 EGZ F@#N  
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  Advertising expenditure 广告支出 e /4{pe+,  
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  Donations Contributed 捐赠支出 "XEK oeG{  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 u&!QP4$"z  
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  Travelling expenses 差旅费 >(} I7  
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  Conference expenses 会议费 I-QaR  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 i8\&J.  
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  Bankruptcy compensation cost 矿产资源补偿费 8$H_:*A?  
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  Other deductible expense items 其他扣除费用项目 9bL`0L  
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  Taxable income calculation 应纳税所得额的计算 Aqwjs 3  
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  Income before tax adjustment 纳税调整前所得 us2X:X)  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 V?a+u7*U&  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Y R2Q6}xR  
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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 Iq@:n_~  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 dQ5_=( 9  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ]ZQ3|ZJ?<  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 SA| AS<  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 GvL)SVv?  
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     点击查看《税收报表词汇英汉对照(一) FJ|6R(T_  
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