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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) ~$0Qvyb>  
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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) %}U-g"I  
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  Amount paid at current period 本期已交数 w,\#)<boyb  
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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) |]5g+sd  
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  Head of unit 单位负责人 o9!DK  
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  Finance employee in charge 财务负责人 a*}ZT,V  
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  Double-check 复核 rNL*(PN}lO  
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  Prepared by 制表 mCtuR*z_  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 9w -t9X>X  
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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 Bv^{|w  
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  Taxation period 税款所属时间 Ix,`lFbH  
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  Monetary Unit 金额单位 z G {1;  
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  Taxpayer's registration number 纳税人识别号 */Oq$3QGsV  
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  Taxpayer's Name 纳税人名称 %f.(^<G u  
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  Taxpayer's Address 纳税人地址 /@5X0m  
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  Zip code (postcode) 邮政编码 g?ID}E ~<  
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  Type of business 登记注册类型 S~+}_$  
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  Industry type 行业 o$4n D#P3  
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  Taxpayer's bank 纳税人开户银行 t)74(  
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  Bank account number 账号 .~0A*a  
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  Gross revenue 收入总额 (5%OAjW  
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  Line No. 行次 -I.OvzQ*  
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  Items 项目 3 tMFJ ;*`  
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  Business income 销售(营业)收入 ^'=J'Q  
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  Less: Sales return 减:销售退回 ~S)o ('  
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  Depreciation allowance 折扣与折让 D +/27#  
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  Net operating revenue 销售(营业)收入净额 p]uwGWDI  
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  Amount of exempt income included 其中:免税的销售(营业)收入 & ZgB b  
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  Income from royalties 特许权使用费收益 v;X'4/ M  
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  Investment income 投资收益 jE.U~D)2YF  
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  Net income in investment transfer 投资转让净收益 /#M|)V*wn  
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  Rental net income 租赁净收益 <U=:N~L  
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  Exchange net income 汇兑净收益 6X5`npf  
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  Net income from asset/inventory surplus 资产盘盈净收益 a DuO!?Cm  
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  Subsidy income 补贴收入 m]J Z@  
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  Other income 其他收入 b>AFhj:  
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  Final. total income 收入总额合计 Mt)`hR+2  
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  Operating expenses 销售(营业)成本 Q>u$tLX&  
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  Sales tax 销售税金及附加 |:n4t6  
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  Total period expenses 期间费用合计 b(dIl)Y4 :  
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  Deduction items 扣除项目 bS _!KU  
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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 @a) x^d  
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  Depreciation of fixed assets 固定资产折旧 Fn*clx<  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ,2vPmff  
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  Research and development expenses 研究开发费用 FLJdnL  
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  Net interest expense 利息净支出 j8?z@iG  
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  Exchange net loss 汇兑净损失 J]5 sWs  
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  Rental net expense 租金净支出 $QmP' <  
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  Head office administrative expense 上缴总机构管理费 Lz2 AWqR  
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  Entertainment expenses 业务招待费 , /{mRw%  
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  Taxation expense 税金 _, /m  
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  Loss on bad debts 坏账损失 HJ]\VP9Zb  
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  Additional bad debts provision for prior year 增提的坏账准备金 M%+l21&  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 &mDKpYrB  
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  Net loss in investment transfer 投资转让净损失 z-K?Ak B1  
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  National insurance payment 社会保险缴款 &}31q`  
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  Workers insurance expense 劳动保护费 QN:gSS{30  
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  Advertising expenditure 广告支出 2628 c`  
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  Donations Contributed 捐赠支出 7!.%HhU0  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ]0.? 1se  
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  Travelling expenses 差旅费 pzmm cjEC  
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  Conference expenses 会议费 > tX n9'S  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 6b4Kcl<i  
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  Bankruptcy compensation cost 矿产资源补偿费 l;zpf|.Vc  
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  Other deductible expense items 其他扣除费用项目 O= PFr"  
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  Taxable income calculation 应纳税所得额的计算 S3]Cz$  
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  Income before tax adjustment 纳税调整前所得 IO~d.Ra  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 _XIls*6AK  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. AYHB?xOpR  
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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 gBz$RfyF  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 eYBo*  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 X9C)FS  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 e|u|b  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 i"2[OM\j7  
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