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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) ,)](h+zl_6  
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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) t $yt8#Tk  
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  Amount paid at current period 本期已交数 HMrl!;:  
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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) nD/; Gq  
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  Head of unit 单位负责人 3I%F,-r  
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  Finance employee in charge 财务负责人 |uRZT3bGyj  
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  Double-check 复核 Wp0L!X=0  
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  Prepared by 制表 Y9_OkcW)  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 6y d/3k  
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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 @}B,l.Tj  
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  Taxation period 税款所属时间  Lkl+f~m  
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  Monetary Unit 金额单位 %tC3@S  
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  Taxpayer's registration number 纳税人识别号 [>y0Xf9^  
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  Taxpayer's Name 纳税人名称 z=/xv},  
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  Taxpayer's Address 纳税人地址 k6mC_  
;S_\- ]m&g  
  Zip code (postcode) 邮政编码 P6 & _q  
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  Type of business 登记注册类型 =SqI# v  
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  Industry type 行业 ?O!'ZZX  
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  Taxpayer's bank 纳税人开户银行 ]x<`(  
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  Bank account number 账号 m\O|BMHn  
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  Gross revenue 收入总额 :2_8.+:  
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  Line No. 行次 C% )Xz  
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  Items 项目 ;[}<xw3):  
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  Business income 销售(营业)收入 = ^OXP+o  
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  Less: Sales return 减:销售退回 Sy ?O(BMo  
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  Depreciation allowance 折扣与折让 ; M%n=+[O  
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  Net operating revenue 销售(营业)收入净额 / Q8glLnM  
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  Amount of exempt income included 其中:免税的销售(营业)收入 (g>>   
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  Income from royalties 特许权使用费收益 M*x1{g C/  
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  Investment income 投资收益 ]IZn#gnM  
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  Net income in investment transfer 投资转让净收益 ^A"TY  
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  Rental net income 租赁净收益 8ezdU"  
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  Exchange net income 汇兑净收益 F7r!zKXZ  
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  Net income from asset/inventory surplus 资产盘盈净收益 j>KJgSs]&\  
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  Subsidy income 补贴收入 E"|LA[o  
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  Other income 其他收入 RIDzNdM>U  
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  Final. total income 收入总额合计 ,(  ?q  
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  Operating expenses 销售(营业)成本 hCcAAF*I;5  
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  Sales tax 销售税金及附加 ~H)s>6>#v  
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  Total period expenses 期间费用合计 +UGWTO\#ha  
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  Deduction items 扣除项目 K Qz.g3,  
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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 PqO PRf  
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  Depreciation of fixed assets 固定资产折旧 {M.OOEcIp  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 rh6gB]X]3:  
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  Research and development expenses 研究开发费用 {vf"`#Q9  
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  Net interest expense 利息净支出 g2&%bNQ-5  
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  Exchange net loss 汇兑净损失 ~_ 8X%ut y  
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  Rental net expense 租金净支出 =@%Ukrd@  
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  Head office administrative expense 上缴总机构管理费 d*e0/#s  
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  Entertainment expenses 业务招待费 cen[|yCtOH  
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  Taxation expense 税金 %)|pUa&  
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  Loss on bad debts 坏账损失 $@[`v0y*  
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  Additional bad debts provision for prior year 增提的坏账准备金 BXCB/:0  
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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 nI_43rG:Uf  
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  Net loss in investment transfer 投资转让净损失 O_M2Axm  
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  National insurance payment 社会保险缴款 +p%!G1Yz  
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  Workers insurance expense 劳动保护费 /:YM{,]  
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  Advertising expenditure 广告支出 j`'9;7h M6  
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  Donations Contributed 捐赠支出 'K L" i  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 nkp,  
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  Travelling expenses 差旅费 s?:&#  
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  Conference expenses 会议费 I:ag}L 8`  
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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 [%);N\o2Y  
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  Bankruptcy compensation cost 矿产资源补偿费 Cw*: `  
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  Other deductible expense items 其他扣除费用项目 ,u:J"epM  
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  Taxable income calculation 应纳税所得额的计算 nD8 Qeem@  
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  Income before tax adjustment 纳税调整前所得 t==CdCl  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 X{ZcJ8K  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. b.LMJ'1  
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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 >o] !-46  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 p>g5WebB N  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 O3YD jas  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 vDeb?n  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 R;G"LT  
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