论坛风格切换切换到宽版
  • 5193阅读
  • 0回复

[专业英语]税收报表词汇英汉对照(二) [复制链接]

上一主题 下一主题
离线阿文哥
 

发帖
16132
学分
16242
经验
2562
精华
49
金币
0
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) IB:Wh;_x  
NvWwj%6]  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) k2l(!0o|;  
A.m#wY8  
  Amount paid at current period 本期已交数 1 ry:Z2  
^Humy DD6  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) J]5 sWs  
<#JJS}TLk  
  Head of unit 单位负责人 \"c;MK{  
1SeDrzLA  
  Finance employee in charge 财务负责人 d paZ6g  
j8 nG Gx  
  Double-check 复核 Z3Os9X9p  
|U%S<X  
  Prepared by 制表 Qfr%BQV  
b5_(Fv  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 o0^'x Vv  
{`BC$V  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 qYc]Y9fi  
"TA r\; [  
  Taxation period 税款所属时间 :)X?ML?  
LJDX6]4n  
  Monetary Unit 金额单位 Ath^UKO"  
1tU}}l  
  Taxpayer's registration number 纳税人识别号 g nJe!E  
!1K<iz_8  
  Taxpayer's Name 纳税人名称 RRig  
X64OX9:YF  
  Taxpayer's Address 纳税人地址 :ak D  
lG,/tMy  
  Zip code (postcode) 邮政编码 {X<mr~  
E6|!G  
  Type of business 登记注册类型 aN{C86wx  
LGZ5py=xb  
  Industry type 行业 ww82)m8  
Px5ArSS  
  Taxpayer's bank 纳税人开户银行 fg"@qE-;  
'$*d:1  
  Bank account number 账号 /\*,|y\<  
<n< @ O5  
  Gross revenue 收入总额 S3]Cz$  
,A9pj k'  
  Line No. 行次 Z W` Ur>  
 `W< 7.  
  Items 项目 GJW+'-f  
-~ytk=  
  Business income 销售(营业)收入 4thLK8/c5g  
FCTz>N^p  
  Less: Sales return 减:销售退回 :Jwc'y-]  
6rP[*0[  
  Depreciation allowance 折扣与折让 jC> l<d_  
=( b;Cow  
  Net operating revenue 销售(营业)收入净额 /-JBz U$  
]uO 8  
  Amount of exempt income included 其中:免税的销售(营业)收入 |9ro&KA  
5f2ah4 g  
  Income from royalties 特许权使用费收益 XH&Fn+  
fBS`b[ x  
  Investment income 投资收益 YUd*\_  
5"xZ'M~=  
  Net income in investment transfer 投资转让净收益 \)859x&(  
PI~LbDE  
  Rental net income 租赁净收益  ZeD;  
`'9Kj9}   
  Exchange net income 汇兑净收益 N8|=K_;&  
E"!C3SC [  
  Net income from asset/inventory surplus 资产盘盈净收益 -=,%9r  
4Z>hP]7  
  Subsidy income 补贴收入 2)]C'  
peqoLeJI  
  Other income 其他收入 ),%/T,!@  
]bCeJE.+)  
  Final. total income 收入总额合计 6T{Zee  
, "w`,c>!  
  Operating expenses 销售(营业)成本 z)"7qqA  
#=/eu=  
  Sales tax 销售税金及附加 (v(!l=3  
&P{  
  Total period expenses 期间费用合计 *m:h0[[J  
6+"P$Ed#i  
  Deduction items 扣除项目 =t1.j=oC  
LcCb[r  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 .kh%66:  
T5_z^ 7d  
  Depreciation of fixed assets 固定资产折旧 %\PnsnJ9Q  
rhY>aj  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 x' *,~u  
<cG .V |B  
  Research and development expenses 研究开发费用 9frP`4<)  
oZ95)'L,  
  Net interest expense 利息净支出 B%!z7AT  
B;t U+36nM  
  Exchange net loss 汇兑净损失 yZ3/Ia>,  
Srj%6rgsB  
  Rental net expense 租金净支出 :gv`)  
RP'`\| |*  
  Head office administrative expense 上缴总机构管理费 (;YO]U4  
-}|GkTM  
  Entertainment expenses 业务招待费 1BQTvUAA  
^c{}G<U^  
  Taxation expense 税金 = aSHb[hO  
=1t#$JG  
  Loss on bad debts 坏账损失 )}L*8 LV  
dq~p]h~,H  
  Additional bad debts provision for prior year 增提的坏账准备金 7?j$Lwt  
Q(h,P+  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 p'1n'|$e  
NhQIpzL)  
  Net loss in investment transfer 投资转让净损失 m&o}qzC'y  
G?12?2  
  National insurance payment 社会保险缴款 w] LN(o:  
AfW63;kH  
  Workers insurance expense 劳动保护费 <b"ynoM.A  
p.i$[6M  
  Advertising expenditure 广告支出 2pFOC;tl  
\V`O-wcJ]S  
  Donations Contributed 捐赠支出 =MO2M~e!  
m! &bK5+*  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ^zkTV_,cRp  
w~M5)b  
  Travelling expenses 差旅费 _H@s^g  
>R3~P~@30  
  Conference expenses 会议费 Y9~;6fg  
,pir,Eozg  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 m>2b %GTh  
$+Ke$fq.>  
  Bankruptcy compensation cost 矿产资源补偿费 f ^mxj/%L  
!OM9aITv[  
  Other deductible expense items 其他扣除费用项目 AWC zu5ve  
Mh'QD)28c  
  Taxable income calculation 应纳税所得额的计算 ~jAOGo/&6  
bT-(lIU  
  Income before tax adjustment 纳税调整前所得 ncJ}h\:Sk  
pVn 6>\xa  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 AoyU1MR(  
_v4TyJ  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.  A$ %5l  
7|PpAvMF  
  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 Q_/{TE/sO5  
` _()R`=  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 vIG8m@-!&;  
wE3^6  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 *{tn/ro6a  
M]!\X6<_  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ;&e5.K+.Z  
4?M= ?K0  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 &5/`6-K  
#O]F5JB  
     点击查看《税收报表词汇英汉对照(一) 1YR;dn  
评价一下你浏览此帖子的感受

精彩

感动

搞笑

开心

愤怒

无聊

灌水
关注我们的新浪微博:http://e.weibo.com/cpahome
快速回复
限100 字节
温馨提示:欢迎交流讨论,请勿纯表情!
 
上一个 下一个