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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) jG{?>^  
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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) dz/@] a  
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  Amount paid at current period 本期已交数 fm^`   
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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) JS m7-p|E  
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  Head of unit 单位负责人 H#YI7l2  
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  Finance employee in charge 财务负责人 T>(X`(  
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  Double-check 复核 u e  
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  Prepared by 制表 #Ox@[Z1I  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ;Krs*3 s  
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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 s=jH1^  
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  Taxation period 税款所属时间 G?,3Zn0  
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  Monetary Unit 金额单位 ydOG8EI  
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  Taxpayer's registration number 纳税人识别号 Wm"#"l 4  
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  Taxpayer's Name 纳税人名称 QwG_-  
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  Taxpayer's Address 纳税人地址 d\3 %5 Y  
c9jS !uDMK  
  Zip code (postcode) 邮政编码 (:E@kpK  
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  Type of business 登记注册类型 )XSHKPTQ1  
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  Industry type 行业 Z~94<*LEp  
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  Taxpayer's bank 纳税人开户银行 .7Yox1,  
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  Bank account number 账号 yI d1J  
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  Gross revenue 收入总额 W-r^ME  
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  Line No. 行次 |dHtv6I  
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  Items 项目 K>~YO~~  
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  Business income 销售(营业)收入 g&w~eWpk  
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  Less: Sales return 减:销售退回 Z 6Mjc/  
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  Depreciation allowance 折扣与折让 ;q%z\gA  
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  Net operating revenue 销售(营业)收入净额 {y5 L  
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  Amount of exempt income included 其中:免税的销售(营业)收入 -:r<sv$  
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  Income from royalties 特许权使用费收益 [8Z#HjhQ  
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  Investment income 投资收益 |%XcI3@*  
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  Net income in investment transfer 投资转让净收益 I~~":~&  
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  Rental net income 租赁净收益 {=d}04i)E"  
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  Exchange net income 汇兑净收益 1D [>oK\  
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  Net income from asset/inventory surplus 资产盘盈净收益 ^a /q6{  
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  Subsidy income 补贴收入 Hq>h nCT  
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  Other income 其他收入 |XQ_4{  
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  Final. total income 收入总额合计 u~ FVI  
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  Operating expenses 销售(营业)成本 ~bzac2Rp  
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  Sales tax 销售税金及附加 Qof%j@  
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  Total period expenses 期间费用合计 <9xr? i=  
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  Deduction items 扣除项目 as/PM"  
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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 |XN w&X1VF  
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  Depreciation of fixed assets 固定资产折旧 2(\PsN w!  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 EAWBgOO8iC  
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  Research and development expenses 研究开发费用 Zi\ex\ )5  
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  Net interest expense 利息净支出 Dz2Z (EXI~  
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  Exchange net loss 汇兑净损失 Gi@c`lRd1  
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  Rental net expense 租金净支出 PMbq5  
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  Head office administrative expense 上缴总机构管理费 p H3\X cn  
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  Entertainment expenses 业务招待费 Vep 41\g^  
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  Taxation expense 税金 jVoD9H F/  
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  Loss on bad debts 坏账损失 < RC%<  
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  Additional bad debts provision for prior year 增提的坏账准备金 Lq.2vfA>  
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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 CHO_3QIz  
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  Net loss in investment transfer 投资转让净损失 !z2xm3s{]p  
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  National insurance payment 社会保险缴款 sy4Nm0m  
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  Workers insurance expense 劳动保护费 *$;Zk!sEF  
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  Advertising expenditure 广告支出 l(F\5Ys  
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  Donations Contributed 捐赠支出 K]yWpW  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 H{9P=l  
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  Travelling expenses 差旅费 #s>'IPc0  
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  Conference expenses 会议费 o >yXEg  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 /<+`4n  
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  Bankruptcy compensation cost 矿产资源补偿费 cCx{ ")  
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  Other deductible expense items 其他扣除费用项目 (ToD u@p  
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  Taxable income calculation 应纳税所得额的计算 kj4=Q\Rfm  
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  Income before tax adjustment 纳税调整前所得 H;tE=  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 !SnLvW89Z  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 9Nv?j=*$  
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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 =_@) KWeX$  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 lt2MB#  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 W*(- * \1[  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 +7_U( |gO  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 W|n$H`;R  
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