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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) LYh5f#  
]Vjn7P`~ N  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) k}>l+_*+7  
t,N- |  
  Amount paid at current period 本期已交数 =Cs$0aA  
u!g=>zEu  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 8q7KqYu  
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  Head of unit 单位负责人 3~I<f ^K4  
psRm*,*O  
  Finance employee in charge 财务负责人 K *vNv 4  
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  Double-check 复核 2EE/xnwX  
$$ _ uQf  
  Prepared by 制表 Djf2ir'  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 i[3$Wi$  
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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 !::k\}DS  
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  Taxation period 税款所属时间 tP!sO vQ:  
?RWd"JTGue  
  Monetary Unit 金额单位 8f^URN<x  
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  Taxpayer's registration number 纳税人识别号 w])~m1yW  
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  Taxpayer's Name 纳税人名称 /UyW&]nK  
@{I55EQ]  
  Taxpayer's Address 纳税人地址 UMhM8m!=o  
|&n dQ(!l  
  Zip code (postcode) 邮政编码 m_r Re\  
WS(@KN  
  Type of business 登记注册类型 U\VwJ2 {i  
gK)B3dH*&  
  Industry type 行业 qwFn(pK[  
NBMY1Xgj  
  Taxpayer's bank 纳税人开户银行 =Bo0Oei  
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  Bank account number 账号 Ur&: Rr  
S"3g 1yU^_  
  Gross revenue 收入总额 C c Ni8Wg_  
AU'{aC+p  
  Line No. 行次 G#@<bg3  
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  Items 项目 RB &s$6A  
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  Business income 销售(营业)收入 {7/6~\'/@  
GMNf#;x  
  Less: Sales return 减:销售退回 BM&'3K_y  
-IX;r1UD  
  Depreciation allowance 折扣与折让 82/iVm1  
(/*-M]>  
  Net operating revenue 销售(营业)收入净额 gu:..'V  
Q^39Wk@  
  Amount of exempt income included 其中:免税的销售(营业)收入 vN4X%^:(  
H~V=TEj  
  Income from royalties 特许权使用费收益 ~o # NOfYi  
?,%N?  
  Investment income 投资收益 z0Zl'  
pu>LC6m3a  
  Net income in investment transfer 投资转让净收益 |g;XC^!%=o  
Yhsb$wu  
  Rental net income 租赁净收益 fZ %ZV  
IB;y8e,  
  Exchange net income 汇兑净收益 Q  o=  
W}=2?vHV=  
  Net income from asset/inventory surplus 资产盘盈净收益 hR`dRbBi%  
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  Subsidy income 补贴收入 R6:N`S]&d[  
rW6w1  
  Other income 其他收入 fV5#k@,")  
"R30oA#m  
  Final. total income 收入总额合计 6)bfd^JYn  
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  Operating expenses 销售(营业)成本 Hd2_Cg FB  
5 + Jy  
  Sales tax 销售税金及附加 DHJnz>bE  
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  Total period expenses 期间费用合计 _9gn;F  
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  Deduction items 扣除项目 B"B  
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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 x NC>m&T  
v0xi(Wu  
  Depreciation of fixed assets 固定资产折旧 H{$yy)@F  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 -OW$  
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  Research and development expenses 研究开发费用 Uis P 8/k  
mcR!P~"i  
  Net interest expense 利息净支出 n&Tv]-  
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  Exchange net loss 汇兑净损失 ;kFp)*i  
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  Rental net expense 租金净支出 EPg?jKZava  
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  Head office administrative expense 上缴总机构管理费 o. _^  
D"WkD j"M  
  Entertainment expenses 业务招待费 aOuon0  
* K7L5.  
  Taxation expense 税金 z>&D~ 0  
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  Loss on bad debts 坏账损失 df)1} /*L  
@Uu\x~3y  
  Additional bad debts provision for prior year 增提的坏账准备金 KWYG\#S0]  
Q6>vF)( -  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 IpP0|:}  
$k? L?R1  
  Net loss in investment transfer 投资转让净损失 JU6np4  
0CR;t`M@  
  National insurance payment 社会保险缴款 #}Cwn$  
WT)")0)[  
  Workers insurance expense 劳动保护费 4CCux4)N  
Ue7W&N^E  
  Advertising expenditure 广告支出 ;wF|.^_2  
h ^c'L=dR  
  Donations Contributed 捐赠支出 PLyu1{1" z  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ",+uvJT1O  
r6)1Y`K=9  
  Travelling expenses 差旅费 -jy"?]ve.  
gdT_kb5HL8  
  Conference expenses 会议费  %!S  
+u2Co_FJ&  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 vOS0E^  
t<7WM'2<y  
  Bankruptcy compensation cost 矿产资源补偿费 525 >=h  
qw/{o:ce]  
  Other deductible expense items 其他扣除费用项目 r?TK@^z  
a8 1%M  
  Taxable income calculation 应纳税所得额的计算 [:'n+D=T3M  
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  Income before tax adjustment 纳税调整前所得 #.)>geLC>9  
$5IrM 7i  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 dNobvK  
7y\g~?5N  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ~}AP@t*  
bM-Rj1#Lo  
  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 $yAfs3/%)s  
U!5*V9T~ J  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 #77UKYj2L-  
Wd AGZUp  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 &>{>k<z  
* 2%e.d3"M  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 jh G7sS|  
"BRE0Ir:  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 VZoO dR:d  
x,dv ~QU  
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