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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) Rf0F`D k  
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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) 5nh:S0M6V  
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  Amount paid at current period 本期已交数 m[E#$JZtG  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) b _%W*Q  
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  Head of unit 单位负责人 |:G`f8q9  
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  Finance employee in charge 财务负责人 o:nh3K/YJ  
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  Double-check 复核 HP G*o  
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  Prepared by 制表 kf>L  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 [ (eO_I5ep  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 ^iz2 =}Q8  
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  Taxation period 税款所属时间 y+K21(z .  
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  Monetary Unit 金额单位 gW_^GrKpI  
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  Taxpayer's registration number 纳税人识别号 [/Ya4=C@  
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  Taxpayer's Name 纳税人名称 8j%hxAV$  
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  Taxpayer's Address 纳税人地址 o^b4l'&o  
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  Zip code (postcode) 邮政编码 E])X$:P?  
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  Type of business 登记注册类型 jm$v0=W9#  
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  Industry type 行业 =`y.L5  
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  Taxpayer's bank 纳税人开户银行 Kk t9M\  
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  Bank account number 账号 hp6%zUR  
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  Gross revenue 收入总额 ;.wWw" )  
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  Line No. 行次 >xa k  
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  Items 项目 ? W`?F  
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  Business income 销售(营业)收入 ]/C1pG*o  
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  Less: Sales return 减:销售退回 kH10z~(e  
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  Depreciation allowance 折扣与折让 9azk(OL6  
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  Net operating revenue 销售(营业)收入净额 I];Hx'/<~  
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  Amount of exempt income included 其中:免税的销售(营业)收入 0o+2]`q)Q  
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  Income from royalties 特许权使用费收益 ,'69RL?-Wg  
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  Investment income 投资收益 5lMm8<v  
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  Net income in investment transfer 投资转让净收益 #[a+m  
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  Rental net income 租赁净收益 nS }XY  
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  Exchange net income 汇兑净收益 `1$7. ydQ  
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  Net income from asset/inventory surplus 资产盘盈净收益 4LBMhLy  
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  Subsidy income 补贴收入 ZxRD+`  
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  Other income 其他收入 =Qcz:ng  
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  Final. total income 收入总额合计 ,&\uuD&.@  
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  Operating expenses 销售(营业)成本 TCd1JF0  
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  Sales tax 销售税金及附加 u}7#3JfLn  
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  Total period expenses 期间费用合计 aiKZ$KLC  
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  Deduction items 扣除项目 coxMsDs  
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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 3PEv.hGx  
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  Depreciation of fixed assets 固定资产折旧 +##b}?S%  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 x_JCH7-  
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  Research and development expenses 研究开发费用 >g]kbes-\  
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  Net interest expense 利息净支出 y6lle<SIu  
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  Exchange net loss 汇兑净损失 CE$c/d[N.  
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  Rental net expense 租金净支出 oXc!JZ^  
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  Head office administrative expense 上缴总机构管理费 Q`qHzb~%  
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  Entertainment expenses 业务招待费 McgTTM;E  
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  Taxation expense 税金 X;7gh>Q'4  
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  Loss on bad debts 坏账损失 0@yHT-Dy  
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  Additional bad debts provision for prior year 增提的坏账准备金 DAG2pc8zA  
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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 :t6 w+h  
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  Net loss in investment transfer 投资转让净损失 gL(ny/Ob9  
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  National insurance payment 社会保险缴款 x.CNDG  
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  Workers insurance expense 劳动保护费 :h tOz.  
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  Advertising expenditure 广告支出 Lt+ Cm$3  
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  Donations Contributed 捐赠支出 (bxSN@hp2  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ~n$VCLa  
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  Travelling expenses 差旅费 ){|Bh3XV  
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  Conference expenses 会议费 8. [TPiUn'  
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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 aU,Zjm7fp  
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  Bankruptcy compensation cost 矿产资源补偿费 :?s~,G_*l  
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  Other deductible expense items 其他扣除费用项目 [];*9vxW  
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  Taxable income calculation 应纳税所得额的计算 #Jv|zf5Z  
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  Income before tax adjustment 纳税调整前所得 V,<3uQD9a  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 r#^/qs(~  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. e`%U}_[d  
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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 bT<if@h-  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 Z,%^BAJ  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 >M{=qs  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 .5*h']iFr1  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 -xS{{"-  
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