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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) wWR9dsB.;  
/`V:;  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) Ad:)5R o  
7 -hSso.'  
  Amount paid at current period 本期已交数 -h< Rby  
ngoAFb  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) O0i[GCtP5  
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  Head of unit 单位负责人 p%v+\T2r  
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  Finance employee in charge 财务负责人 lC ^NhQi  
t K+K lz  
  Double-check 复核 RRGCO+)*  
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  Prepared by 制表 sKT GZA  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 {$ghf"  
ie!ik  
  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 /M;A)z  
{- ( B  
  Taxation period 税款所属时间 $(ugnnJ*  
9_mys}+  
  Monetary Unit 金额单位 8N|y   
SqhG\qE{Qj  
  Taxpayer's registration number 纳税人识别号 > T,^n {_v  
i(XcNnn6  
  Taxpayer's Name 纳税人名称 r1= :B'z  
C"I:^&sL  
  Taxpayer's Address 纳税人地址 DV(^h$1_  
tU02t#8  
  Zip code (postcode) 邮政编码 4|*H0}HOm  
?th`5K30  
  Type of business 登记注册类型 4%TY` II  
0?]*-wvp  
  Industry type 行业 p2;-*D  
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  Taxpayer's bank 纳税人开户银行 fD#VI   
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  Bank account number 账号 6Hz45  
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  Gross revenue 收入总额 |RBgJkS;8  
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  Line No. 行次 E}aTH  
lZ5 lm sCU  
  Items 项目 jjgjeY  
o:<g Jzg  
  Business income 销售(营业)收入 smLXNO  
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  Less: Sales return 减:销售退回 15i8) 4h  
%,-oxeM1u  
  Depreciation allowance 折扣与折让 51Yq>'8  
R&13P&:g  
  Net operating revenue 销售(营业)收入净额 jrGVC2*rD  
ssv4#8p3  
  Amount of exempt income included 其中:免税的销售(营业)收入 ,4hQ#x  
0s"g%gq|  
  Income from royalties 特许权使用费收益 8S_i;  
9|Cu2  
  Investment income 投资收益 >qjQ;z[  
_q >>]{5  
  Net income in investment transfer 投资转让净收益 N'nI ^=  
L3^WI( 8m  
  Rental net income 租赁净收益 E"D+CD0  
_C3l 2v'I$  
  Exchange net income 汇兑净收益 s)dN.'5/  
6mr5`5~w  
  Net income from asset/inventory surplus 资产盘盈净收益 x j6-~<  
SG1fu<Q6J  
  Subsidy income 补贴收入 d Ybb>rlu  
lLy^@s  
  Other income 其他收入 kK2x';21  
)K2,h5zU  
  Final. total income 收入总额合计 &CCp@" +  
|cwGc\ES  
  Operating expenses 销售(营业)成本 w) o^?9T  
U$R+&@;  
  Sales tax 销售税金及附加 RI_:~^nO{r  
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  Total period expenses 期间费用合计 *Z*4L|zT  
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  Deduction items 扣除项目 $gm`}3C<  
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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 (J(JB}[X,  
x/Pi#Xm  
  Depreciation of fixed assets 固定资产折旧 CN6@g^)P  
*k:Sg*neVq  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 6 <JiHVP7  
hC@oyC(4  
  Research and development expenses 研究开发费用 3-4' x2   
juPW!u  
  Net interest expense 利息净支出 Q70LQCms  
]*a3J45  
  Exchange net loss 汇兑净损失 +qsNz*@p"  
:hYV\8 $  
  Rental net expense 租金净支出 vy?Zz<c;  
^<fN  
  Head office administrative expense 上缴总机构管理费 PzThVeJ+  
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  Entertainment expenses 业务招待费 i9?$BZQ[R  
t><AaYij_  
  Taxation expense 税金 yD|H e*$S  
q~9Y&>D  
  Loss on bad debts 坏账损失 C<Q;3w`#1j  
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  Additional bad debts provision for prior year 增提的坏账准备金 ?k)(~Y&@p  
Yoy}Zdu}h  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 4 %do.D*  
R(Y4nw+Y-  
  Net loss in investment transfer 投资转让净损失 71i".1l{K  
4$D:<8B  
  National insurance payment 社会保险缴款 . iFd  
ni$7)YcF  
  Workers insurance expense 劳动保护费 umV5Y`  
|Rk$u  
  Advertising expenditure 广告支出 L=zt\L  
l n}2   
  Donations Contributed 捐赠支出 /(-X[[V  
|ho|Kl `=  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 S7SD$+fX  
T^9k,J(rM  
  Travelling expenses 差旅费 ye Q6\yi  
h\GlyH~  
  Conference expenses 会议费 :Z0m "  
Z3Le?cMt^  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ^b-o  
 =lIG#{`Q  
  Bankruptcy compensation cost 矿产资源补偿费 C^vB&3ghi  
5"1kfB3v  
  Other deductible expense items 其他扣除费用项目 6{/HNEI*1  
jcNY W_G  
  Taxable income calculation 应纳税所得额的计算 8RC7 Ei  
% j4  
  Income before tax adjustment 纳税调整前所得 "W:#4@ F  
I@x^`^+l  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 H4#|f n  
]=T`8)_r)  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ,[6N64fy  
|fYr*8rH  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 'urn5[i  
6 Fz?'Xf  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 cfn\De%.  
X.)caF^j  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 {%WQQs  
JVO,@~~  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 {<XPE:1>Y  
~/0 t<^  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 35 /)S@  
(+Ia: D  
     点击查看《税收报表词汇英汉对照(一) ROZOX$XM  
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