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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) 9C2 DW,?  
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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) @K:TGo,%I  
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  Amount paid at current period 本期已交数 ;+-Dg3  
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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) 9pJk.Np0   
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  Head of unit 单位负责人 O${B)C,  
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  Finance employee in charge 财务负责人 8Z:T.Gc  
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  Double-check 复核 Td"_To@jd  
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  Prepared by 制表 ;H;c Sn5uL  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ;('(Yn7~  
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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 gJUawK  
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  Taxation period 税款所属时间 YLVZ]fN=>  
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  Monetary Unit 金额单位 "0ZBPp1q  
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  Taxpayer's registration number 纳税人识别号 @W+m;4HH  
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  Taxpayer's Name 纳税人名称 7I0[Ii  
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  Taxpayer's Address 纳税人地址 >q !:*  
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  Zip code (postcode) 邮政编码 8,^2'dK34  
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  Type of business 登记注册类型 aI'MVKwMk  
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  Industry type 行业 2YV*U_\L  
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  Taxpayer's bank 纳税人开户银行 k=D}i\F8  
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  Bank account number 账号 lc qpwSk  
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  Gross revenue 收入总额 '1r<g\ l  
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  Line No. 行次 %Xfy .v  
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  Items 项目 3 J!J#  
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  Business income 销售(营业)收入 CL)*cu6zG  
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  Less: Sales return 减:销售退回 a58]#L~  
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  Depreciation allowance 折扣与折让 1 @"os[ 9  
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  Net operating revenue 销售(营业)收入净额 V[RsSZx =  
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  Amount of exempt income included 其中:免税的销售(营业)收入 r;C BA'Z  
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  Income from royalties 特许权使用费收益 =(cfo_B@K  
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  Investment income 投资收益 #P)(/>nF  
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  Net income in investment transfer 投资转让净收益 5%K(tRc|  
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  Rental net income 租赁净收益 'Xb?vOU  
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  Exchange net income 汇兑净收益  Bl1^\[#  
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  Net income from asset/inventory surplus 资产盘盈净收益 WLkfo 6Nw  
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  Subsidy income 补贴收入 ["7]EW\!:  
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  Other income 其他收入 IQNvhl.{  
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  Final. total income 收入总额合计 mDX UF~G[  
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  Operating expenses 销售(营业)成本 xwjiNJ Gj  
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  Sales tax 销售税金及附加 ;cD&qheDV  
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  Total period expenses 期间费用合计 <]wQ;14;H  
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  Deduction items 扣除项目 l1uv]t <  
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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 1P6!E*z\  
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  Depreciation of fixed assets 固定资产折旧 ,he1WjL  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Zg;%$ kSQ  
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  Research and development expenses 研究开发费用 \yKYBfp-p  
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  Net interest expense 利息净支出 :9Mqwgk,;3  
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  Exchange net loss 汇兑净损失 %XiF7<A &  
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  Rental net expense 租金净支出 r[W Ir|r7  
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  Head office administrative expense 上缴总机构管理费 |:)ARH6l#  
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  Entertainment expenses 业务招待费 V \Sl->:  
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  Taxation expense 税金 dk[MT'DV  
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  Loss on bad debts 坏账损失 /pYp, ak  
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  Additional bad debts provision for prior year 增提的坏账准备金 7AuzGA0y  
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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 1!p7N$QR  
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  Net loss in investment transfer 投资转让净损失 F$nc9x[S  
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  National insurance payment 社会保险缴款 56 [+;*  
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  Workers insurance expense 劳动保护费 rPXy(d1<`S  
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  Advertising expenditure 广告支出 fA" VLQE  
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  Donations Contributed 捐赠支出 _]6n]koD,  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 s MNhD/bb  
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  Travelling expenses 差旅费 w7`0 9oJm  
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  Conference expenses 会议费 %pBc]n@_  
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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 ;:Q&Rf"@%  
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  Bankruptcy compensation cost 矿产资源补偿费 ~tB#Q6`nB  
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  Other deductible expense items 其他扣除费用项目 /M5R<rl  
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  Taxable income calculation 应纳税所得额的计算 BVe c  
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  Income before tax adjustment 纳税调整前所得 'v0(ki#  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 B*&HQW *u  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. vNSeNS@jxC  
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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 5h@5.-}  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 4H_QQ6  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 v]c+|nRs  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 < gu>06  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 J N> h:  
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     点击查看《税收报表词汇英汉对照(一) =cWg 39$(I  
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