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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) ;*(-8R/  
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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) WK{`_c U^  
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  Amount paid at current period 本期已交数 Tc WCr  
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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) kKX' Y+  
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  Head of unit 单位负责人 #D`@G8~(  
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  Finance employee in charge 财务负责人 jq+(2  
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  Double-check 复核 .biq)L e  
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  Prepared by 制表 28MMH Q  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 &\h7 E   
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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 I ]m  
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  Taxation period 税款所属时间 %8'8XDq^8  
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  Monetary Unit 金额单位 $RD~,<oEm  
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  Taxpayer's registration number 纳税人识别号 /$~1e7 W  
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  Taxpayer's Name 纳税人名称  TGCB=e  
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  Taxpayer's Address 纳税人地址 +-izC%G  
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  Zip code (postcode) 邮政编码 0Hnj<|HL  
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  Type of business 登记注册类型 0m@+ &X>w  
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  Industry type 行业 d ^bSV4  
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  Taxpayer's bank 纳税人开户银行 W`>|OiuF  
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  Bank account number 账号 e5L+NPeM6v  
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  Gross revenue 收入总额 [&lK.?V)  
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  Line No. 行次 DX_ mrG  
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  Items 项目 :qzg?\(  
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  Business income 销售(营业)收入 mqSVd^  
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  Less: Sales return 减:销售退回 N`8K1{>BH  
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  Depreciation allowance 折扣与折让 h<.5:a  
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  Net operating revenue 销售(营业)收入净额 Y{Z&W9U  
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  Amount of exempt income included 其中:免税的销售(营业)收入 'E| %l!xO  
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  Income from royalties 特许权使用费收益 hx$]fvDevD  
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  Investment income 投资收益 j7I=2xnTWu  
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  Net income in investment transfer 投资转让净收益 ]c(FgY c  
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  Rental net income 租赁净收益 c`O~I<(Pm  
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  Exchange net income 汇兑净收益 s:T%, xS  
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  Net income from asset/inventory surplus 资产盘盈净收益 }x'*3zI  
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  Subsidy income 补贴收入 pc`P;Eui  
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  Other income 其他收入 N_Us6 X  
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  Final. total income 收入总额合计 8hGyh#  
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  Operating expenses 销售(营业)成本 6H#: rM  
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  Sales tax 销售税金及附加 h:Pfiw]  
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  Total period expenses 期间费用合计 O&Y;/$w  
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  Deduction items 扣除项目  9q;O`&  
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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 J0sD?V|{1~  
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  Depreciation of fixed assets 固定资产折旧 ~j!n`#.\  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Ww<Y]H$xZ<  
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  Research and development expenses 研究开发费用 Ib(C`4%  
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  Net interest expense 利息净支出 [$dVs16K  
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  Exchange net loss 汇兑净损失 ieyK$q  
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  Rental net expense 租金净支出 54 $^ldD  
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  Head office administrative expense 上缴总机构管理费 Wn<?_}sa|z  
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  Entertainment expenses 业务招待费 %. 1/ #{  
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  Taxation expense 税金 /?.?1-HM  
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  Loss on bad debts 坏账损失 gT}H B.  
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  Additional bad debts provision for prior year 增提的坏账准备金 @IG's-  
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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 CJ<nUIy'z  
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  Net loss in investment transfer 投资转让净损失 OZ`cE5"i  
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  National insurance payment 社会保险缴款 :8 2T!  
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  Workers insurance expense 劳动保护费 3kxo1eb  
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  Advertising expenditure 广告支出 ]J Yz(m[   
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  Donations Contributed 捐赠支出 I%d=c 0>%  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 qd a 2  
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  Travelling expenses 差旅费 *fN+wiPD  
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  Conference expenses 会议费 6A"$9sj6  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 s^u  Y   
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  Bankruptcy compensation cost 矿产资源补偿费 D07M!U  
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  Other deductible expense items 其他扣除费用项目 3?o4  
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  Taxable income calculation 应纳税所得额的计算 \ eHOHHAGW  
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  Income before tax adjustment 纳税调整前所得 MCN>3/81  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Lu#qo^  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. rXB;#ypO  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 #-yCR  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 KZKE&bTx  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 e)sR$]i:v  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 NQ{(G8x9  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 -6[DQB  
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