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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) %Nm @f'  
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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) =F'M~3M   
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  Amount paid at current period 本期已交数 ?]W~ qgA  
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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) ^S#\O>GHP  
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  Head of unit 单位负责人 |0L=8~M(j  
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  Finance employee in charge 财务负责人 jJUGZVM6)  
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  Double-check 复核 7?MB8tJ5r4  
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  Prepared by 制表 6QII&Fg  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 5 o#<`_=J  
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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 +5HnZ?E\  
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  Taxation period 税款所属时间 zj>aaY  
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  Monetary Unit 金额单位 [7gYd+s  
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  Taxpayer's registration number 纳税人识别号 2~!R*i  
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  Taxpayer's Name 纳税人名称 1yBt/U2  
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  Taxpayer's Address 纳税人地址 }!%JYG^!D  
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  Zip code (postcode) 邮政编码 ~+N76BX  
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  Type of business 登记注册类型 46bl>yk9<  
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  Industry type 行业 F$Im9T6  
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  Taxpayer's bank 纳税人开户银行 !K3})& w  
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  Bank account number 账号 b!0DH[XKV  
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  Gross revenue 收入总额 bLgL0}=n  
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  Line No. 行次 7qe7F l3  
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  Items 项目 B<|VeU  
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  Business income 销售(营业)收入 B%tIwUE2  
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  Less: Sales return 减:销售退回 $. %L  
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  Depreciation allowance 折扣与折让 d2rL 8jW  
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  Net operating revenue 销售(营业)收入净额 l~ bKBz  
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  Amount of exempt income included 其中:免税的销售(营业)收入 mxQR4"]jY  
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  Income from royalties 特许权使用费收益 /+V Iw`E  
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  Investment income 投资收益 t5.`! 3EO  
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  Net income in investment transfer 投资转让净收益 bGv* -; *  
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  Rental net income 租赁净收益 8-7dokg>  
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  Exchange net income 汇兑净收益 w |_GV}#_  
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  Net income from asset/inventory surplus 资产盘盈净收益 wGvhB%8K  
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  Subsidy income 补贴收入 g Q37>  
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  Other income 其他收入 h T<n1q~  
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  Final. total income 收入总额合计 DkgUvn/S  
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  Operating expenses 销售(营业)成本 <l$P&jSF3  
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  Sales tax 销售税金及附加 G Wsd| kxU  
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  Total period expenses 期间费用合计 t9FDU  
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  Deduction items 扣除项目 DAdYg0efex  
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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 5 L/x-i  
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  Depreciation of fixed assets 固定资产折旧 [4*1}}gW%5  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 g5+7p@'fV  
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  Research and development expenses 研究开发费用 6<X%\[)n  
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  Net interest expense 利息净支出 a?F!,=F  
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  Exchange net loss 汇兑净损失 0:"2MSf >  
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  Rental net expense 租金净支出 K R,z^9  
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  Head office administrative expense 上缴总机构管理费 7]E m ,  
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  Entertainment expenses 业务招待费 ZF6c{ ~D  
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  Taxation expense 税金 Y9Z]i$qS&k  
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  Loss on bad debts 坏账损失 `!vUsM.d  
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  Additional bad debts provision for prior year 增提的坏账准备金 X|}2_B  
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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 _c`K+o"3  
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  Net loss in investment transfer 投资转让净损失 &xXEnV  
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  National insurance payment 社会保险缴款 !m;H@ KR{  
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  Workers insurance expense 劳动保护费 /@"Y^  
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  Advertising expenditure 广告支出 _,haD)1g~  
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  Donations Contributed 捐赠支出 w_hHfZ9E  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 6*45Vf  
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  Travelling expenses 差旅费 NX[4PKJ0C  
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  Conference expenses 会议费 7f3O  
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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 )5_jmW`n  
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  Bankruptcy compensation cost 矿产资源补偿费 -0Cnp/Yj@  
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  Other deductible expense items 其他扣除费用项目 {pL+2%`~  
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  Taxable income calculation 应纳税所得额的计算 bQ'8SCe  
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  Income before tax adjustment 纳税调整前所得 I_1e?\  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 FAsFjRS  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. .,0bE  
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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 q1?&Ev^  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 -fS.9+k0/  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 vi.w8 >CE  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 A@hppaP!  
}%7 NF*  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 /D! ;u]  
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