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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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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) q18dSu  
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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) +HUI1@ql  
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  Amount paid at current period 本期已交数 *F2obpU  
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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) !dGy"-i$h  
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  Head of unit 单位负责人 h (jg7R  
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  Finance employee in charge 财务负责人 n8J';F =P  
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  Double-check 复核 BB=%tz`B  
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  Prepared by 制表 5h1FvJg  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Eo)n( Z9  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 XA>@0E>1r  
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  Taxation period 税款所属时间 PJ9JRG7j  
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  Monetary Unit 金额单位 '^}l|(  
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  Taxpayer's registration number 纳税人识别号 CQ6Z[hLWF  
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  Taxpayer's Name 纳税人名称 ?5"~V^L3  
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  Taxpayer's Address 纳税人地址 MhHygZT[}  
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  Zip code (postcode) 邮政编码 yAXw?z!`O  
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  Type of business 登记注册类型 L)4TW6IUk  
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  Industry type 行业 ?ZE1>L7e  
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  Taxpayer's bank 纳税人开户银行 (Kv[~W7lb  
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  Bank account number 账号 .Mdxbs6.C  
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  Gross revenue 收入总额 Yc+ /="&z  
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  Line No. 行次 w~X1Il7 A  
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  Items 项目 IgQW 5E#  
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  Business income 销售(营业)收入 }=az6cLE2  
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  Less: Sales return 减:销售退回 "PLZZL$+  
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  Depreciation allowance 折扣与折让 Azq,N@HO  
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  Net operating revenue 销售(营业)收入净额 n<y!@p^X  
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  Amount of exempt income included 其中:免税的销售(营业)收入 X#Ajt/XQ  
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  Income from royalties 特许权使用费收益 ;HgV(d#X  
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  Investment income 投资收益 v.c2(w/P  
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  Net income in investment transfer 投资转让净收益 #=q)>+\  
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  Rental net income 租赁净收益 Nq"/:3@4  
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  Exchange net income 汇兑净收益 N?ky2wG  
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  Net income from asset/inventory surplus 资产盘盈净收益 RiIJ#:6+^I  
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  Subsidy income 补贴收入 )CSb\  
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  Other income 其他收入 K #}DXq  
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  Final. total income 收入总额合计 F]q pDv  
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  Operating expenses 销售(营业)成本 hmHm; l  
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  Sales tax 销售税金及附加 n[[rI0]g  
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  Total period expenses 期间费用合计 pBG(%3PpW  
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  Deduction items 扣除项目 o2He}t2o  
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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 6OkN(tL&.  
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  Depreciation of fixed assets 固定资产折旧 wyMj^+ 2m  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 a<B[ ~J4i  
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  Research and development expenses 研究开发费用 KLGhsx35  
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  Net interest expense 利息净支出 pE[ul  
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  Exchange net loss 汇兑净损失 Ig-9Y;hdmn  
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  Rental net expense 租金净支出 lUJ/ nG0l  
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  Head office administrative expense 上缴总机构管理费 n\Uh5P1W"  
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  Entertainment expenses 业务招待费 ZTfs&5  
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  Taxation expense 税金 >?ZH[A  
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  Loss on bad debts 坏账损失 0C#1/o)o  
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  Additional bad debts provision for prior year 增提的坏账准备金 rDX_$,3L  
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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 k6_ RJ8I  
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  Net loss in investment transfer 投资转让净损失 #/Y t4n  
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  National insurance payment 社会保险缴款 2-Y%W(bEzs  
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  Workers insurance expense 劳动保护费 Q/o !&&  
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  Advertising expenditure 广告支出 7afD^H%  
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  Donations Contributed 捐赠支出 ~'2)E/IeV  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 3P-qLbJ  
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  Travelling expenses 差旅费 ^} P|L  
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  Conference expenses 会议费 ??5qR8n.  
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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 QijEb  
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  Bankruptcy compensation cost 矿产资源补偿费 )T/"QF}<T  
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  Other deductible expense items 其他扣除费用项目 +/y 3]}  
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  Taxable income calculation 应纳税所得额的计算 r+-KrO'  
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  Income before tax adjustment 纳税调整前所得 + VE }c  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 w'oP{=y[  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.  m/gl7+  
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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 'L4@|c~x  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 xa#0y   
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 A rC4pT   
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 3CK4a,]Dm  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ~n9BN'@x  
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