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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) n2I V2^ "  
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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) 3hK#'."`N  
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  Amount paid at current period 本期已交数 ($~RoQ=0S  
q=9`06  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) Q;D0<Bv  
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  Head of unit 单位负责人 Qr$;AZ G  
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  Finance employee in charge 财务负责人 `Ps:d^8*P  
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  Double-check 复核 E]6z8juO6  
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  Prepared by 制表 + Q6l*:<|c  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 kWrp1`  
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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 5Fz.Y}  
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  Taxation period 税款所属时间 ?Sb8@S&J  
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  Monetary Unit 金额单位 _{ZqO;[u  
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  Taxpayer's registration number 纳税人识别号 Ogp"u b8  
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  Taxpayer's Name 纳税人名称 |eWjYGwJa  
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  Taxpayer's Address 纳税人地址 d` [HT``  
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  Zip code (postcode) 邮政编码 Q8_ d)t|  
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  Type of business 登记注册类型 H`g eS  
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  Industry type 行业 @GvztVYo  
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  Taxpayer's bank 纳税人开户银行 &EpAg@9!  
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  Bank account number 账号 oaK%Ww6~  
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  Gross revenue 收入总额 z-c}NdW  
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  Line No. 行次 EFc-foN  
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  Items 项目 +nT'I!//  
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  Business income 销售(营业)收入 ^7.h%lSg  
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  Less: Sales return 减:销售退回 XJ Iv1s\g  
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  Depreciation allowance 折扣与折让 )nd\7|5#  
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  Net operating revenue 销售(营业)收入净额 #"49fMi/  
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  Amount of exempt income included 其中:免税的销售(营业)收入 9RWkm%?  
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  Income from royalties 特许权使用费收益 9Mgq1Z  
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  Investment income 投资收益  PTS]7  
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  Net income in investment transfer 投资转让净收益 1c@} C+F+  
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  Rental net income 租赁净收益 [JaS??ig  
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  Exchange net income 汇兑净收益 u@ 3y&b  
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  Net income from asset/inventory surplus 资产盘盈净收益 Cz8f1suO4  
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  Subsidy income 补贴收入 HQ9X7[3  
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  Other income 其他收入 5p +ZD7jK  
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  Final. total income 收入总额合计 |~ _'V "  
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  Operating expenses 销售(营业)成本 I_q~*/<h  
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  Sales tax 销售税金及附加 wP/A^Rs  
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  Total period expenses 期间费用合计 o-cAG{.WC  
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  Deduction items 扣除项目 Cb:gH}j  
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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 9RwawTM  
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  Depreciation of fixed assets 固定资产折旧 4c+$%pq5  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 wJlX4cT4YV  
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  Research and development expenses 研究开发费用  LZ~"VV^  
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  Net interest expense 利息净支出 "<i SZ  
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  Exchange net loss 汇兑净损失 HWm#t./  
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  Rental net expense 租金净支出 )J(q49  
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  Head office administrative expense 上缴总机构管理费 z* <y5  
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  Entertainment expenses 业务招待费 ]Zf6Yw.Y  
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  Taxation expense 税金 ai*b:Q  
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  Loss on bad debts 坏账损失 C}5M;|%3)  
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  Additional bad debts provision for prior year 增提的坏账准备金 dr q hQ  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ^ZTGJ(j7~  
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  Net loss in investment transfer 投资转让净损失 .C]cK%OO N  
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  National insurance payment 社会保险缴款 3I 0eW%,  
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  Workers insurance expense 劳动保护费 ,LOQDIyn  
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  Advertising expenditure 广告支出 E i({`^  
Pgp {$ID  
  Donations Contributed 捐赠支出 X%9*O[6{  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 j*;N\;iL!*  
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  Travelling expenses 差旅费 e1q"AOV6  
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  Conference expenses 会议费 9TxyZL   
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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 iwY'4 Z e  
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  Bankruptcy compensation cost 矿产资源补偿费 P|jF6?C  
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  Other deductible expense items 其他扣除费用项目 & GWkq>  
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  Taxable income calculation 应纳税所得额的计算 [{&jr]w`|  
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  Income before tax adjustment 纳税调整前所得 AN9[G  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 sNU}n<J -  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. z"F*\xa  
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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 \.s`n2.w  
.+K S`  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 ZYtiMBJ  
uL?vG6% ^1  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 +'03>!V  
$ GF]/;\m  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 8}BBOD  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 v@u<Ww;=@  
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     点击查看《税收报表词汇英汉对照(一) V{Q kN7-  
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