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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) 5.~Je6K U  
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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) x4'@U<  
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  Amount paid at current period 本期已交数 X8|H5Y:  
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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) OM\J4"YV$  
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  Head of unit 单位负责人 i 9) G t  
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  Finance employee in charge 财务负责人 4 mX(.6  
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  Double-check 复核 *d 1Bp R%  
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  Prepared by 制表 DB'0  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 B5lwQp]  
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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 :;k?/KU7  
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  Taxation period 税款所属时间 /7AHd ;  
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  Monetary Unit 金额单位 F5o8@ Ib]:  
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  Taxpayer's registration number 纳税人识别号 Ebnb-Lze,  
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  Taxpayer's Name 纳税人名称 n2U &}O  
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  Taxpayer's Address 纳税人地址 ]>n{~4a  
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  Zip code (postcode) 邮政编码 B"^j>SF  
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  Type of business 登记注册类型 b;i*}4h!  
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  Industry type 行业 V%,,Gmi U]  
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  Taxpayer's bank 纳税人开户银行 VE\L&d2S  
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  Bank account number 账号 5aQ)qUgAW  
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  Gross revenue 收入总额 yzS]FwW7  
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  Line No. 行次 2I.FSR_G?  
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  Items 项目 /`PYk]mJh  
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  Business income 销售(营业)收入 z|g2Q#$-\S  
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  Less: Sales return 减:销售退回 P;5)Net1X  
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  Depreciation allowance 折扣与折让 ^twyy9VR  
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  Net operating revenue 销售(营业)收入净额 {v"f ){   
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  Amount of exempt income included 其中:免税的销售(营业)收入 N_%@_$3G]  
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  Income from royalties 特许权使用费收益 5_^d3LOT0x  
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  Investment income 投资收益 P]+B}))  
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  Net income in investment transfer 投资转让净收益 `_J&*Kk5  
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  Rental net income 租赁净收益 6~dAK3v5  
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  Exchange net income 汇兑净收益 m[%356u  
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  Net income from asset/inventory surplus 资产盘盈净收益 5<Kt"5Z%7  
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  Subsidy income 补贴收入 ^gVQ6=z%  
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  Other income 其他收入 FK BRJ5O  
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  Final. total income 收入总额合计 CI*JedO]  
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  Operating expenses 销售(营业)成本 ?y|&Mz'XJ(  
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  Sales tax 销售税金及附加 9Qyc!s`  
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  Total period expenses 期间费用合计 SU%O\ 4Ty  
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  Deduction items 扣除项目 <MEm+8e/s6  
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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 #19O5  
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  Depreciation of fixed assets 固定资产折旧 O+!4KNN.-  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 >s%Db<(P=  
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  Research and development expenses 研究开发费用 **P P  
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  Net interest expense 利息净支出 A^lm0[3q  
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  Exchange net loss 汇兑净损失 +;+G+Tn  
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  Rental net expense 租金净支出 pg5W`4-F  
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  Head office administrative expense 上缴总机构管理费 Pjq'c+4.yL  
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  Entertainment expenses 业务招待费 N5 sR  
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  Taxation expense 税金 '(iPI  
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  Loss on bad debts 坏账损失 9@qkj 4w  
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  Additional bad debts provision for prior year 增提的坏账准备金 5_A*I C]  
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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  9qa/f[G  
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  Net loss in investment transfer 投资转让净损失 62;xK-U  
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  National insurance payment 社会保险缴款 @G XKqi  
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  Workers insurance expense 劳动保护费 &qY]W=9uK  
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  Advertising expenditure 广告支出 Q~.t8g/  
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  Donations Contributed 捐赠支出 '<,Dz=  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 oFp1QrI3k8  
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  Travelling expenses 差旅费 *Mg@j;+5s  
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  Conference expenses 会议费 zT}vaU 6  
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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 pC,Z=+:  
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  Bankruptcy compensation cost 矿产资源补偿费 4cy,'B  
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  Other deductible expense items 其他扣除费用项目 dHAT($QG  
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  Taxable income calculation 应纳税所得额的计算 6n]jx:CZ,  
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  Income before tax adjustment 纳税调整前所得 9%21Q>Y?b  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 s% rmfIp"  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. y5c\\e  
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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 EF$ASNh"  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 1D)0\#><  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 e*`ht+  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 bxwwYSS  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 f`;w@gR`=  
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