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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) y7)$~R):-  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) \9}RAr#2]N  
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  Amount paid at current period 本期已交数 %RF9R"t$  
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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) :CJ]^v   
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  Head of unit 单位负责人 TUV&9wKXo  
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  Finance employee in charge 财务负责人 .Q^8 _'ZG  
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  Double-check 复核 0j )D[K  
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  Prepared by 制表 D[ -Gzqh  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 _:0  
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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 :n} NQzs  
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  Taxation period 税款所属时间 W%bzA11l  
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  Monetary Unit 金额单位 ?onTW2cG;  
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  Taxpayer's registration number 纳税人识别号  ;Iu}Q-b*  
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  Taxpayer's Name 纳税人名称 <$]=Vaq  
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  Taxpayer's Address 纳税人地址 7"c^$fj  
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  Zip code (postcode) 邮政编码 2MapB *  
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  Type of business 登记注册类型 W"a%IO%'  
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  Industry type 行业 ^mA^7jB  
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  Taxpayer's bank 纳税人开户银行 "DniDA  
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  Bank account number 账号 6pHn%yE*  
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  Gross revenue 收入总额 a2MFZe  
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  Line No. 行次 n7r )wy  
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  Items 项目 ?7Y6: zo$^  
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  Business income 销售(营业)收入 o'8`>rb  
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  Less: Sales return 减:销售退回 A+:X  
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  Depreciation allowance 折扣与折让 ,a&&y0,  
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  Net operating revenue 销售(营业)收入净额 sKvz<7pag  
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  Amount of exempt income included 其中:免税的销售(营业)收入 9 ^G. ]W]  
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  Income from royalties 特许权使用费收益 ,1}c% C*,Q  
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  Investment income 投资收益 2th>+M~A  
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  Net income in investment transfer 投资转让净收益 ;E"TOC  
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  Rental net income 租赁净收益 hd@ >p.  
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  Exchange net income 汇兑净收益 91 ]"D;NN  
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  Net income from asset/inventory surplus 资产盘盈净收益 zuq7 x 7  
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  Subsidy income 补贴收入 U=<d;2N#  
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  Other income 其他收入 -jv%BJJlX  
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  Final. total income 收入总额合计 Y 0f "}A1  
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  Operating expenses 销售(营业)成本 [HV>4,,3"  
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  Sales tax 销售税金及附加 1Rr l59}5  
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  Total period expenses 期间费用合计 u9.x31^  
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  Deduction items 扣除项目 jP ]I>Tq  
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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 %(c5T)B9  
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  Depreciation of fixed assets 固定资产折旧 rW~hFSrV[o  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 qM."W=XVN  
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  Research and development expenses 研究开发费用 7nzNBtk  
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  Net interest expense 利息净支出 qMk"i@"  
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  Exchange net loss 汇兑净损失 J73B$0FP  
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  Rental net expense 租金净支出 _;;'/rs j  
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  Head office administrative expense 上缴总机构管理费 *@XJ7G[  
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  Entertainment expenses 业务招待费 )4[Yplo  
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  Taxation expense 税金 QWo_Zg0"  
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  Loss on bad debts 坏账损失 ^[7ZBmS  
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  Additional bad debts provision for prior year 增提的坏账准备金 4oY<O  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 5$v,%~$Xds  
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  Net loss in investment transfer 投资转让净损失 G lz0`z  
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  National insurance payment 社会保险缴款 NA%(ZRSg(  
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  Workers insurance expense 劳动保护费 x6, #Jp  
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  Advertising expenditure 广告支出  h :[8$]  
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  Donations Contributed 捐赠支出 [h LSK-K 9  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 6' 9ITA  
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  Travelling expenses 差旅费 9]ga\>v  
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  Conference expenses 会议费 *PXlb b  
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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 L(p{>Ykcc  
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  Bankruptcy compensation cost 矿产资源补偿费 i2a""zac  
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  Other deductible expense items 其他扣除费用项目 X1 A~#w>  
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  Taxable income calculation 应纳税所得额的计算 x*8lz\w  
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  Income before tax adjustment 纳税调整前所得 b(hnouS  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 QKj-"y [  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. -~nU&$ccL  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 u7rA8u|TO  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 q,#j *  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 EcBJ-j 6d  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 [fN?=,8  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 E%R^ kqqr  
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     点击查看《税收报表词汇英汉对照(一) K$S:V=y%r7  
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