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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) *>ilT5q  
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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) P/'9k0zs)  
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  Amount paid at current period 本期已交数 X+: >&&9  
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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) bhI yq4N  
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  Head of unit 单位负责人 5_d=~whO&2  
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  Finance employee in charge 财务负责人  CUS^j  
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  Double-check 复核 p PF]&:&-b  
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  Prepared by 制表 ,w+}Evp])  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 {O"?_6',  
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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 (4U59<ie  
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  Taxation period 税款所属时间 CkJU5D  
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  Monetary Unit 金额单位 m^8KHa  
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  Taxpayer's registration number 纳税人识别号 Mohy;#8Wk  
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  Taxpayer's Name 纳税人名称 ,r,~1oV<"  
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  Taxpayer's Address 纳税人地址 sF/X#GG-  
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  Zip code (postcode) 邮政编码 Lnk!zj  
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  Type of business 登记注册类型 cI5*`LML1  
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  Industry type 行业 F^],p|4f  
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  Taxpayer's bank 纳税人开户银行 `q ;79t  
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  Bank account number 账号 ^jO$nPDd  
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  Gross revenue 收入总额 3b_tK^|'  
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  Line No. 行次 I82?sQ7  
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  Items 项目 5 i1T?  
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  Business income 销售(营业)收入 U`j[Ni}"  
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  Less: Sales return 减:销售退回 ^ ExA  
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  Depreciation allowance 折扣与折让 XsldbN^ 6  
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  Net operating revenue 销售(营业)收入净额 dBV^Khf J  
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  Amount of exempt income included 其中:免税的销售(营业)收入 oCLs"L-r{  
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  Income from royalties 特许权使用费收益 q2I;Ly\3o  
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  Investment income 投资收益 W#<&(s4  
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  Net income in investment transfer 投资转让净收益 ub "(,k P  
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  Rental net income 租赁净收益 O<R6^0B42  
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  Exchange net income 汇兑净收益 HQ%-e5Q  
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  Net income from asset/inventory surplus 资产盘盈净收益 Yx_[v Lm  
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  Subsidy income 补贴收入 i^{.Q-  
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  Other income 其他收入 WgdL^PN(h  
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  Final. total income 收入总额合计 (}Ql#q K  
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  Operating expenses 销售(营业)成本 &jgpeFiiC  
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  Sales tax 销售税金及附加 \TG!M]D:  
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  Total period expenses 期间费用合计 e`Xy!@`_  
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  Deduction items 扣除项目 ;Ef:mr"Nu  
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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 IMY?L  
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  Depreciation of fixed assets 固定资产折旧 EXDtVa Ot  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 O)MKEMuA  
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  Research and development expenses 研究开发费用 ce{GpmW  
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  Net interest expense 利息净支出   Z*d8b  
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  Exchange net loss 汇兑净损失 M}4%LjD  
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  Rental net expense 租金净支出 MN2#  
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  Head office administrative expense 上缴总机构管理费 %T*lcg  
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  Entertainment expenses 业务招待费 4Vj|k\vE4  
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  Taxation expense 税金 m?-3j65z  
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  Loss on bad debts 坏账损失 FxSBxz<N-A  
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  Additional bad debts provision for prior year 增提的坏账准备金 9Ot;R?>(  
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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 E% \iNU!  
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  Net loss in investment transfer 投资转让净损失 @EzSosmF  
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  National insurance payment 社会保险缴款 e*uaxh+7  
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  Workers insurance expense 劳动保护费 R2Fh WiL  
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  Advertising expenditure 广告支出 1oaiA/bq  
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  Donations Contributed 捐赠支出 ~.M{n&NM  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 fGJPZe  
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  Travelling expenses 差旅费 X 'Q$v~/  
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  Conference expenses 会议费 I#Ay)+D  
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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 #M6@{R2_  
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  Bankruptcy compensation cost 矿产资源补偿费 K1Nhz'^=D  
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  Other deductible expense items 其他扣除费用项目 ,+P!R0PNH  
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  Taxable income calculation 应纳税所得额的计算 <3z]d?u  
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  Income before tax adjustment 纳税调整前所得 PJN TIa  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ^8aj\xe(  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. i$)bZr\  
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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 ivC1 =+  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 8 s!0Z1Roc  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 -,Cx|Nl  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 * 7.!"rb8A  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 npg.*I/>  
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