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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) 1WtE] D  
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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) DzR,ou  
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  Amount paid at current period 本期已交数 $z_yx `5  
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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) ! t!4CY  
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  Head of unit 单位负责人 d}O\:\}y  
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  Finance employee in charge 财务负责人 Qhj']>#g  
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  Double-check 复核 2q[pOT'k  
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  Prepared by 制表 HVa D  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 6'r;6T *  
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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 Bv7FZK3  
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  Taxation period 税款所属时间 DCp8rvUI  
A l;a~45  
  Monetary Unit 金额单位 vEfj3+e  
-L/%2 X  
  Taxpayer's registration number 纳税人识别号 "" UyfC[  
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  Taxpayer's Name 纳税人名称 H@-q NjM  
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  Taxpayer's Address 纳税人地址 ~ g!!#ad  
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  Zip code (postcode) 邮政编码 bf/6AY7  
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  Type of business 登记注册类型 y CHOg  
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  Industry type 行业 9<3(  QR  
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  Taxpayer's bank 纳税人开户银行 79 4UY  
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  Bank account number 账号 =+_nVO*  
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  Gross revenue 收入总额 d3znb@7  
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  Line No. 行次 oOprzxf"+Z  
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  Items 项目 s=)W  
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  Business income 销售(营业)收入 @{b5x>KX  
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  Less: Sales return 减:销售退回 z#!<[**&  
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  Depreciation allowance 折扣与折让 r ??_2>Q  
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  Net operating revenue 销售(营业)收入净额 d_(>:|o h  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Rng-o!   
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  Income from royalties 特许权使用费收益 +F NGRL  
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  Investment income 投资收益 ;q'-<O   
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  Net income in investment transfer 投资转让净收益 #8XmOJ"W3k  
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  Rental net income 租赁净收益 T[OI/ WuK  
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  Exchange net income 汇兑净收益 0fstEExw  
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  Net income from asset/inventory surplus 资产盘盈净收益 f-#:3k*7S  
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  Subsidy income 补贴收入 ,W+=N"`a'  
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  Other income 其他收入 )-X8RRw'  
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  Final. total income 收入总额合计 28v^j*=* \  
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  Operating expenses 销售(营业)成本 zW\a)~ E  
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  Sales tax 销售税金及附加 9.xb- m7  
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  Total period expenses 期间费用合计 `~\SQ EY$  
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  Deduction items 扣除项目 t$qIJt$  
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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 3US`6Y"  
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  Depreciation of fixed assets 固定资产折旧 bX[ZVE(L  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 hTO5*5]0zP  
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  Research and development expenses 研究开发费用 @ G]*]rkKb  
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  Net interest expense 利息净支出 Zl%)#=kO  
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  Exchange net loss 汇兑净损失 tWl' )^  
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  Rental net expense 租金净支出 6t!=k6`1  
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  Head office administrative expense 上缴总机构管理费 "&XhMw4  
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  Entertainment expenses 业务招待费 bkR~>F]FAu  
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  Taxation expense 税金 >l-u{([B  
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  Loss on bad debts 坏账损失 D4"<suU|.  
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  Additional bad debts provision for prior year 增提的坏账准备金 i+QVs_jW  
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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 QNE/SSL  
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  Net loss in investment transfer 投资转让净损失 .>,Y |  
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  National insurance payment 社会保险缴款 4T52vM  
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  Workers insurance expense 劳动保护费 ,c&t#mu*0  
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  Advertising expenditure 广告支出 XRM/d5  
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  Donations Contributed 捐赠支出 ~%tVb c  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 fb0)("_V  
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  Travelling expenses 差旅费 9T2_2  
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  Conference expenses 会议费 5mVO9Q j  
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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 VJA/d2Oys  
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  Bankruptcy compensation cost 矿产资源补偿费 e6J>qwD?  
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  Other deductible expense items 其他扣除费用项目 Z;u3G4XlF  
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  Taxable income calculation 应纳税所得额的计算 Q<szH1-  
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  Income before tax adjustment 纳税调整前所得 ,| 8aDL?  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 FW2x  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. UZ<.R"aK  
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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 a` 9pHH:7Q  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 19% "F!^i  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 9;n*u9<  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ~T9QpL1OJ  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ,. ht ~AE  
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     点击查看《税收报表词汇英汉对照(一) u"T9w]Z\  
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