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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) B < H D  
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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) |h((SreO  
>=1UhHFNI  
  Amount paid at current period 本期已交数 {t:*Xu  
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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) 3cNr~`7  
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  Head of unit 单位负责人 =~dX P  
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  Finance employee in charge 财务负责人 bQu@.'O!k  
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  Double-check 复核 jq|fI P  
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  Prepared by 制表 0nR_I^  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 I Vw'YtZ  
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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 1=~##/at  
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  Taxation period 税款所属时间 7Fb! ;W#X  
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  Monetary Unit 金额单位 _Pl5?5eZj  
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  Taxpayer's registration number 纳税人识别号 %kQ[z d^  
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  Taxpayer's Name 纳税人名称 Z[\nyj  
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  Taxpayer's Address 纳税人地址 "T>;wyGW  
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  Zip code (postcode) 邮政编码 yoBR'$-=  
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  Type of business 登记注册类型 edlsS}8^  
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  Industry type 行业 4X>=UO``L  
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  Taxpayer's bank 纳税人开户银行 irGgo-x  
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  Bank account number 账号 )hfI,9I~  
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  Gross revenue 收入总额 =~k#<q1^  
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  Line No. 行次 <VT|R~  
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  Items 项目 f!cYLU1e@  
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  Business income 销售(营业)收入 QnIF{TS=  
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  Less: Sales return 减:销售退回 lfLLk?g3k  
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  Depreciation allowance 折扣与折让 q]P$NeEiZ"  
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  Net operating revenue 销售(营业)收入净额 oUN;u*  
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  Amount of exempt income included 其中:免税的销售(营业)收入 kY~o3p<  
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  Income from royalties 特许权使用费收益 9aY}+hgb#  
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  Investment income 投资收益 7KV0g1GQ  
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  Net income in investment transfer 投资转让净收益 m Wh   
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  Rental net income 租赁净收益 l}9E0^AS  
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  Exchange net income 汇兑净收益 ~J|B  
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  Net income from asset/inventory surplus 资产盘盈净收益 ?&@a{-  
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  Subsidy income 补贴收入 [d6TwKv  
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  Other income 其他收入 A04E <nr  
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  Final. total income 收入总额合计 &MP +  
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  Operating expenses 销售(营业)成本 tP|ox]  
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  Sales tax 销售税金及附加 91 }kBj  
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  Total period expenses 期间费用合计 rSNaflYAr  
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  Deduction items 扣除项目 N=TDywRI  
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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 3;wOA4ur  
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  Depreciation of fixed assets 固定资产折旧 Kbqx)E$iL  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 G"F:68  
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  Research and development expenses 研究开发费用 ]+@I] \S4  
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  Net interest expense 利息净支出 C d TE~O<)  
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  Exchange net loss 汇兑净损失 7tU=5@M9D  
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  Rental net expense 租金净支出 ]Jx_bs~g  
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  Head office administrative expense 上缴总机构管理费 t@3y9U$  
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  Entertainment expenses 业务招待费 p!H'JNG  
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  Taxation expense 税金 ]"VxEpqhM  
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  Loss on bad debts 坏账损失 VK^m]??s_  
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  Additional bad debts provision for prior year 增提的坏账准备金 <g{d >j  
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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 ^;.&=3N,+  
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  Net loss in investment transfer 投资转让净损失 #;F*rJ[XY  
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  National insurance payment 社会保险缴款 uN9J?j*ir  
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  Workers insurance expense 劳动保护费 p [7?0 (  
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  Advertising expenditure 广告支出 _?c7{  
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  Donations Contributed 捐赠支出 G"nGaFT~  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Ql{:H5  
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  Travelling expenses 差旅费 Y3?)*kz%  
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  Conference expenses 会议费 D> EN:_v  
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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 ]T1\gv1~  
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  Bankruptcy compensation cost 矿产资源补偿费 F`RPXY`ux  
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  Other deductible expense items 其他扣除费用项目 W?R@ eq.9  
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  Taxable income calculation 应纳税所得额的计算 X@H/"B%u2  
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  Income before tax adjustment 纳税调整前所得 ){$*<#&H  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 c, FZ{O@  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. l3HfaCP6:  
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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 NM0s*s42  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 /uJ(&#87  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 VhLS*YiSY  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ,qT+Vqpr{  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 yGvBQ2kY b  
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