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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) 1 iox0  
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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) g>t1rZ  
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  Amount paid at current period 本期已交数 /0\g!29l<  
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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) MFROAVPZ5  
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  Head of unit 单位负责人 1Le8W)J  
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  Finance employee in charge 财务负责人 1'/ [x(/]d  
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  Double-check 复核 *+rfRH]a  
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  Prepared by 制表 j4;^5 Dy^  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 \:+\H0Bz  
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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 E n7~wKF  
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  Taxation period 税款所属时间 Tw';;euw  
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  Monetary Unit 金额单位 X| \`\[  
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  Taxpayer's registration number 纳税人识别号 HrE,K\^  
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  Taxpayer's Name 纳税人名称 BI%^7\HZ  
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  Taxpayer's Address 纳税人地址 :,l16{^  
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  Zip code (postcode) 邮政编码 )5( j x  
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  Type of business 登记注册类型 Stw g[K0<  
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  Industry type 行业 z6)N![ X  
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  Taxpayer's bank 纳税人开户银行 [\3ZMH *  
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  Bank account number 账号 ho$}#o  
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  Gross revenue 收入总额 i!%WEHPe  
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  Line No. 行次 _FOIMjh%N  
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  Items 项目 VLV]e_D6s  
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  Business income 销售(营业)收入 %l8!p'a  
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  Less: Sales return 减:销售退回 CmXLD} L_x  
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  Depreciation allowance 折扣与折让 VHPqEaR  
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  Net operating revenue 销售(营业)收入净额 NxF:s,a6  
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  Amount of exempt income included 其中:免税的销售(营业)收入 kcUn GiP  
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  Income from royalties 特许权使用费收益 F5X9)9S  
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  Investment income 投资收益 1n<4yfJ  
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  Net income in investment transfer 投资转让净收益 FS 5iUH+5  
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  Rental net income 租赁净收益 ,y'6vW`%g9  
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  Exchange net income 汇兑净收益 o@N[O^Q V  
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  Net income from asset/inventory surplus 资产盘盈净收益 f/c&Ya(D~  
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  Subsidy income 补贴收入  K!ILO  
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  Other income 其他收入 vv&< 7[  
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  Final. total income 收入总额合计 {96MfhkeBv  
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  Operating expenses 销售(营业)成本 -BP10-V  
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  Sales tax 销售税金及附加 QuEX|h,F  
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  Total period expenses 期间费用合计 U]}FA2  
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  Deduction items 扣除项目 vE,^K6q0`  
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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 \]4EAKJE  
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  Depreciation of fixed assets 固定资产折旧 C-S>'\ |8  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 eI"pRH*f  
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  Research and development expenses 研究开发费用 m8PS84."]M  
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  Net interest expense 利息净支出 (/nnN4\=  
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  Exchange net loss 汇兑净损失 i`e[Vwe2x@  
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  Rental net expense 租金净支出 p?#T^{Quz~  
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  Head office administrative expense 上缴总机构管理费 tz2=l.1  
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  Entertainment expenses 业务招待费 n%29WF6Zf  
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  Taxation expense 税金 9#7W+9  
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  Loss on bad debts 坏账损失 z/"*-+j  
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  Additional bad debts provision for prior year 增提的坏账准备金 vGlVr.)  
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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 MvZa;B  
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  Net loss in investment transfer 投资转让净损失 MG=8`J-`  
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  National insurance payment 社会保险缴款 8#JX#<HEo  
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  Workers insurance expense 劳动保护费 }\S'oC\[  
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  Advertising expenditure 广告支出 &~+QPnI>Pm  
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  Donations Contributed 捐赠支出 Z" ;q w  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 66F?exr  
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  Travelling expenses 差旅费 nS3Aadm  
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  Conference expenses 会议费 3s?u05_  
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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 OWwqCPz.  
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  Bankruptcy compensation cost 矿产资源补偿费 3%5YUG@  
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  Other deductible expense items 其他扣除费用项目 L~t< 0\r  
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  Taxable income calculation 应纳税所得额的计算 h_#=f(.'j  
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  Income before tax adjustment 纳税调整前所得 -->0e{y  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 7Q&-ObW  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. qJ `:$U  
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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 2rT^OGw6  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 f0SrPc v  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 u*Xp%vNe  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 aA#79LS  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Godrz*"  
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