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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) ;sJUTp5\h  
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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) 9QE|p  
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  Amount paid at current period 本期已交数 =Lx*TbsFYt  
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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) 6Q S[mWU  
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  Head of unit 单位负责人 tKg \qbY&  
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  Finance employee in charge 财务负责人 `~|8eKFq!  
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  Double-check 复核 7 +A-S9P)  
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  Prepared by 制表 u=^0n2ez  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 iC- ?F cA  
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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 2B&Y w  
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  Taxation period 税款所属时间 St/<\Y,wr  
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  Monetary Unit 金额单位 V"":_`1VW  
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  Taxpayer's registration number 纳税人识别号 2y; |6`  
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  Taxpayer's Name 纳税人名称 mw}obblR  
47I5 Y5  
  Taxpayer's Address 纳税人地址 h.0Y!'?  
- bL 7M5  
  Zip code (postcode) 邮政编码 AU1P?lk  
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  Type of business 登记注册类型 pKK&+umg  
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  Industry type 行业 T=7V+  
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  Taxpayer's bank 纳税人开户银行 TSu^.K  
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  Bank account number 账号 c)Ft#vzg&e  
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  Gross revenue 收入总额 _DfI78`(  
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  Line No. 行次 wqo2iRql  
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  Items 项目 Y{y #us1  
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  Business income 销售(营业)收入 U,/NygB~  
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  Less: Sales return 减:销售退回 b7fP)nb695  
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  Depreciation allowance 折扣与折让 h`&@>uEiq  
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  Net operating revenue 销售(营业)收入净额 uE:#m.Q  
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  Amount of exempt income included 其中:免税的销售(营业)收入 nut;ohIh  
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  Income from royalties 特许权使用费收益 bTC2Ya  
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  Investment income 投资收益 s<0yQ-=.?N  
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  Net income in investment transfer 投资转让净收益 L]0+ u\(  
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  Rental net income 租赁净收益 g=; rM8W  
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  Exchange net income 汇兑净收益 sBp|Lo  
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  Net income from asset/inventory surplus 资产盘盈净收益 L.(T"`-i  
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  Subsidy income 补贴收入 :Yj Ov  
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  Other income 其他收入 E=gD{1,?  
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  Final. total income 收入总额合计 n);2b\&  
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  Operating expenses 销售(营业)成本 DMcvu*A  
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  Sales tax 销售税金及附加 g2C-)*'{yh  
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  Total period expenses 期间费用合计 u ]E%R&  
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  Deduction items 扣除项目 `6j?2plZ   
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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 F~a5yW:R=)  
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  Depreciation of fixed assets 固定资产折旧 )ACa0V>*p  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 s5|LD'o!  
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  Research and development expenses 研究开发费用 SrK;b .  
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  Net interest expense 利息净支出 !=&]#-;b  
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  Exchange net loss 汇兑净损失 EN.yU!N.4  
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  Rental net expense 租金净支出 !QVd 'e  
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  Head office administrative expense 上缴总机构管理费 KtEM H  
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  Entertainment expenses 业务招待费 9Lz)SYd  
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  Taxation expense 税金 7u 5B/M!  
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  Loss on bad debts 坏账损失 1I3u~J3]/  
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  Additional bad debts provision for prior year 增提的坏账准备金 Si]Z`_  
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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 `H/H LCt  
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  Net loss in investment transfer 投资转让净损失 G&C)`};  
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  National insurance payment 社会保险缴款 n^&QOII@>  
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  Workers insurance expense 劳动保护费 |w~zh6~  
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  Advertising expenditure 广告支出 MW*}+ PCY  
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  Donations Contributed 捐赠支出 1b|<   
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 PY z | d  
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  Travelling expenses 差旅费 /4~RlXf@  
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  Conference expenses 会议费 [c86b  
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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 gP1$#KgU  
$ @1&G~x  
  Bankruptcy compensation cost 矿产资源补偿费 GUN<ZOYb=  
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  Other deductible expense items 其他扣除费用项目 =?*V3e3{  
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  Taxable income calculation 应纳税所得额的计算 |um)vlN;9  
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  Income before tax adjustment 纳税调整前所得 /=r&9P@Ay<  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Ue,"CQ6H  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ;=^WIC+Nr  
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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 sg6cq_\  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 MPL2#YU/a  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 A1'IK.  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 v#/,,)m  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 @K+u+} R  
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     点击查看《税收报表词汇英汉对照(一) &Y#9~$V=  
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