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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) `$7j:<c=  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ?x"<0k1g  
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  Amount paid at current period 本期已交数 |28z4.  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) @]t}bF]  
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  Head of unit 单位负责人 ] 4yWcnf  
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  Finance employee in charge 财务负责人 P|_>M SO1'  
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  Double-check 复核 A$Mmnu%  
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  Prepared by 制表 e-ILUzT  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Lk6UT)C  
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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 J84 Q|E  
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  Taxation period 税款所属时间 /Zap'S/  
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  Monetary Unit 金额单位 &aqF ||v%)  
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  Taxpayer's registration number 纳税人识别号 + ;tXk  
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  Taxpayer's Name 纳税人名称 r1yz ?Y_P  
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  Taxpayer's Address 纳税人地址 D$+9`  
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  Zip code (postcode) 邮政编码 $+!/=8R)  
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  Type of business 登记注册类型 +*]"Yo~]}  
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  Industry type 行业 R$IxR=hMx  
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  Taxpayer's bank 纳税人开户银行 A'HFpsa  
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  Bank account number 账号 3,=97Si=  
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  Gross revenue 收入总额 _SC{nZ[  
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  Line No. 行次 z'Atw"kA  
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  Items 项目 _o/LFLq  
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  Business income 销售(营业)收入 (`\ DDJ[  
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  Less: Sales return 减:销售退回 mD<- <]SYp  
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  Depreciation allowance 折扣与折让 y_boJ  
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  Net operating revenue 销售(营业)收入净额 Ybo:2e  
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  Amount of exempt income included 其中:免税的销售(营业)收入 o{7wPwQ;*  
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  Income from royalties 特许权使用费收益 S-l<+O1fy  
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  Investment income 投资收益 'c7C*6;a  
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  Net income in investment transfer 投资转让净收益 4zyN>f|  
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  Rental net income 租赁净收益 LK\L}<;1V  
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  Exchange net income 汇兑净收益 #t N9#w[K{  
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  Net income from asset/inventory surplus 资产盘盈净收益 WxLbf +0o  
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  Subsidy income 补贴收入 nSY3=Edx=  
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  Other income 其他收入 )` ~"o*M  
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  Final. total income 收入总额合计 )!z4LE  
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  Operating expenses 销售(营业)成本 lTb4quf8I  
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  Sales tax 销售税金及附加 _y:-_q  
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  Total period expenses 期间费用合计 4JQd/;  
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  Deduction items 扣除项目 AXnRA W  
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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 X83,f CCl5  
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  Depreciation of fixed assets 固定资产折旧 `/ <y0H  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 dfy]w4ET B  
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  Research and development expenses 研究开发费用 U{1%ldOJ%  
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  Net interest expense 利息净支出 /q1k)4?E  
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  Exchange net loss 汇兑净损失 B&fH FyK1n  
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  Rental net expense 租金净支出 `JQw]\f4>  
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  Head office administrative expense 上缴总机构管理费 |L9p.q  
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  Entertainment expenses 业务招待费 l,fwF ua  
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  Taxation expense 税金 aH/8&.JLi  
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  Loss on bad debts 坏账损失 {CH5`&  
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  Additional bad debts provision for prior year 增提的坏账准备金 ^8.s"4{  
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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 Z.}Z2K  
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  Net loss in investment transfer 投资转让净损失 _tlr8vL  
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  National insurance payment 社会保险缴款 /,d]`N!  
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  Workers insurance expense 劳动保护费 i[Qq,MmC  
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  Advertising expenditure 广告支出 h\T}$jgfWm  
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  Donations Contributed 捐赠支出 U8S<wf&  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 u+lNcyp"MW  
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  Travelling expenses 差旅费 &?@gCVNO,  
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  Conference expenses 会议费 Tuz~T _M  
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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 8q]_> X  
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  Bankruptcy compensation cost 矿产资源补偿费 B#]:1:Qn  
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  Other deductible expense items 其他扣除费用项目 /&N\#;kK?b  
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  Taxable income calculation 应纳税所得额的计算 \E {'|  
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  Income before tax adjustment 纳税调整前所得 aH7@:=B  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 U(+%iD60i  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. z? Iu;X  
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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 _BEDQb{"|  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 FwE<_hq//  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 wG&Z7C b  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 V~_6t{L  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ')T*cLQ><  
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