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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) 7N59B z  
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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) b]g&rwXYt  
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  Amount paid at current period 本期已交数 !qw=I(  
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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) |C)UZ4A/p  
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  Head of unit 单位负责人 =[)N6XV3  
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  Finance employee in charge 财务负责人 QY\wQjwuW  
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  Double-check 复核 `2(R}zUHN  
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  Prepared by 制表 g=YiR/O1QN  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 |gRgQGeB  
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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@";i4}A  
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  Taxation period 税款所属时间 c>i*HN}Z|  
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  Monetary Unit 金额单位 mv%:[+!  
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  Taxpayer's registration number 纳税人识别号 BQ}.+T\  
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  Taxpayer's Name 纳税人名称 4bFVyv  
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  Taxpayer's Address 纳税人地址 LI|HET_  
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  Zip code (postcode) 邮政编码 +-!|%jG`%v  
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  Type of business 登记注册类型 ^.1VhTB  
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  Industry type 行业 G* ~*2>~  
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  Taxpayer's bank 纳税人开户银行 7(g&z%  
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  Bank account number 账号 +j: Ld(  
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  Gross revenue 收入总额 2au(8IWu  
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  Line No. 行次 O9=H [b  
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  Items 项目 b G5  
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  Business income 销售(营业)收入 fQ.>G+0 I>  
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  Less: Sales return 减:销售退回 -QI`npsnV  
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  Depreciation allowance 折扣与折让 ecZOX$'5  
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  Net operating revenue 销售(营业)收入净额 6`";)T[G9  
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  Amount of exempt income included 其中:免税的销售(营业)收入 |21hY  
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  Income from royalties 特许权使用费收益 ,Ve@=<  
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  Investment income 投资收益 A}Dpw[Q2@8  
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  Net income in investment transfer 投资转让净收益 Ahbu >LPk  
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  Rental net income 租赁净收益 _%TeTNY#  
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  Exchange net income 汇兑净收益 "3oU (RA  
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  Net income from asset/inventory surplus 资产盘盈净收益 :Fd9N).%  
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  Subsidy income 补贴收入 FY S83uq0  
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  Other income 其他收入 ,wo"(E!4e  
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  Final. total income 收入总额合计 .) ;:K  
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  Operating expenses 销售(营业)成本 fToI,FA  
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  Sales tax 销售税金及附加 eniR}  
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  Total period expenses 期间费用合计 k[)@I;m  
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  Deduction items 扣除项目 }F`2$ Q+CW  
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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 5@%-=87S  
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  Depreciation of fixed assets 固定资产折旧 gK\7^95  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 (b}7Yb]#c  
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  Research and development expenses 研究开发费用 R0<Vd"  
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  Net interest expense 利息净支出 |6^ K  
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  Exchange net loss 汇兑净损失 .{Oq)^!ot  
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  Rental net expense 租金净支出 M F: Eu  
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  Head office administrative expense 上缴总机构管理费 \%Q rN+WQ  
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  Entertainment expenses 业务招待费 : X|7l?{xW  
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  Taxation expense 税金 1^^D :tt  
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  Loss on bad debts 坏账损失  F]#fl%  
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  Additional bad debts provision for prior year 增提的坏账准备金 ScoHtX3  
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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 i]?xM2(N  
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  Net loss in investment transfer 投资转让净损失 "]Td^Nxi  
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  National insurance payment 社会保险缴款 {K8T5zrV  
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  Workers insurance expense 劳动保护费 y<d#sv(s  
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  Advertising expenditure 广告支出 jloyJ@ck  
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  Donations Contributed 捐赠支出 uwA3!5  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 TJ:Lz]l >  
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  Travelling expenses 差旅费 cSk}53  
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  Conference expenses 会议费 $u"$mg7x  
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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 :zRboqe(cc  
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  Bankruptcy compensation cost 矿产资源补偿费 ]!:Y]VYN)\  
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  Other deductible expense items 其他扣除费用项目 I0RWdOK8K  
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  Taxable income calculation 应纳税所得额的计算 /Ql}jSKi  
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  Income before tax adjustment 纳税调整前所得 L9oZ7o  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 P$I\)Q H  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 4/>={4Y9  
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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 qDAjW)w Jp  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 (mlc' ]F  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 55p=veq \  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 g"Bv!9*H  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 }DaYO\:yK*  
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     点击查看《税收报表词汇英汉对照(一) ^ BKr0~4A  
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