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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) htOVt\+!34  
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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) u9 G  
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  Amount paid at current period 本期已交数 $uYfy<  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) Wqas1yL_  
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  Head of unit 单位负责人 C ,#D4  
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  Finance employee in charge 财务负责人 TH? wXd\  
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  Double-check 复核 o*:D/"gb  
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  Prepared by 制表 <4jqF 4 W  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 {@ Z%6%'9  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 Ex4)R2c*  
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  Taxation period 税款所属时间 eOs4c`  
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  Monetary Unit 金额单位 F 8 gw3  
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  Taxpayer's registration number 纳税人识别号 T!QAcO  
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  Taxpayer's Name 纳税人名称 d%Nx/DS)  
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  Taxpayer's Address 纳税人地址 Q=F^Y f  
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  Zip code (postcode) 邮政编码 -5<G^AS  
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  Type of business 登记注册类型 RW^e#z>m"E  
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  Industry type 行业 xOdL ct  
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  Taxpayer's bank 纳税人开户银行 lfyij[6q+  
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  Bank account number 账号 Hw%lT}[O  
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  Gross revenue 收入总额 8QN/D\uq  
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  Line No. 行次 oE$zOS&2  
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  Items 项目 A5%cgr% 6  
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  Business income 销售(营业)收入 !&5B&w{u~!  
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  Less: Sales return 减:销售退回 ZG1 {"J/z  
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  Depreciation allowance 折扣与折让 #E@X'jwu  
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  Net operating revenue 销售(营业)收入净额 uEDvdd#V.  
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  Amount of exempt income included 其中:免税的销售(营业)收入 js)I%Z  
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  Income from royalties 特许权使用费收益 \zV'YeG  
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  Investment income 投资收益 B}npom\tC  
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  Net income in investment transfer 投资转让净收益 A:,R.P>`C  
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  Rental net income 租赁净收益 y\}<N6  
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  Exchange net income 汇兑净收益 S")*~)N@  
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  Net income from asset/inventory surplus 资产盘盈净收益 l&6+ykQ  
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  Subsidy income 补贴收入 7.7Z|lJ  
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  Other income 其他收入 _`q ei0  
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  Final. total income 收入总额合计 J)_IfbY  
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  Operating expenses 销售(营业)成本 @4%x7%+[c  
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  Sales tax 销售税金及附加 F=8gtk|U  
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  Total period expenses 期间费用合计 )}5f'TK  
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  Deduction items 扣除项目 + u'y!@VV  
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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 t7b\#o  
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  Depreciation of fixed assets 固定资产折旧 F)4;:".zna  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 \_PD@A9  
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  Research and development expenses 研究开发费用 .GNl31f0  
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  Net interest expense 利息净支出 vV 7L :>  
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  Exchange net loss 汇兑净损失 g'{hp:  
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  Rental net expense 租金净支出 l?swW+ x\  
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  Head office administrative expense 上缴总机构管理费 ;+iw?"  
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  Entertainment expenses 业务招待费 M>"J5yqR  
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  Taxation expense 税金 x\2N @*I:  
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  Loss on bad debts 坏账损失 0I \l_St@  
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  Additional bad debts provision for prior year 增提的坏账准备金 '*,P33h9<!  
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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 BA cnFO  
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  Net loss in investment transfer 投资转让净损失 r2;)VS  
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  National insurance payment 社会保险缴款 >zY~")|R(  
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  Workers insurance expense 劳动保护费 @2Ca]2,4  
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  Advertising expenditure 广告支出 5/"&C-t  
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  Donations Contributed 捐赠支出 v a j  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 `SGI Qrb  
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  Travelling expenses 差旅费 {u,yX@F4l  
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  Conference expenses 会议费 xfJ&11fG2  
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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 Kx@;LRY#  
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  Bankruptcy compensation cost 矿产资源补偿费 ;'g.%  
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  Other deductible expense items 其他扣除费用项目 &XE eJ  
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  Taxable income calculation 应纳税所得额的计算 ]t|-  
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  Income before tax adjustment 纳税调整前所得 jWL;ElM'  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 eED@Z/~6  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. O=LiCSNEV  
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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 6*92I  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 tf+5@Zf]4  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 e//q`?ys  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 nB+ e2e&  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 D^%DYp  
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