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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) bJ6C7-w:wa  
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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) < RC%<  
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  Amount paid at current period 本期已交数 Lq.2vfA>  
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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) CHO_3QIz  
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  Head of unit 单位负责人 !z2xm3s{]p  
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  Finance employee in charge 财务负责人 <:nyRy}  
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  Double-check 复核 tGXH)=K  
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  Prepared by 制表 h|Qb:zEP,  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 DMp@B]>  
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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 QKVOc,Fp7i  
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  Taxation period 税款所属时间 &IRM<A!8  
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  Monetary Unit 金额单位 &e*@:5Z:k  
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  Taxpayer's registration number 纳税人识别号 #CyqiOM\*  
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  Taxpayer's Name 纳税人名称 S+t2k&pm  
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  Taxpayer's Address 纳税人地址 =^ {MyR7  
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  Zip code (postcode) 邮政编码 kj4=Q\Rfm  
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  Type of business 登记注册类型 {;u+?uY  
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  Industry type 行业 8~RJnwF^  
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  Taxpayer's bank 纳税人开户银行 9Nv?j=*$  
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  Bank account number 账号 a{JO8<dlm  
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  Gross revenue 收入总额 bBo>Y7%  
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  Line No. 行次 4qsxlN>4O  
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  Items 项目 61gyx6v  
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  Business income 销售(营业)收入 *|C vK&7  
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  Less: Sales return 减:销售退回 YvP62c \  
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  Depreciation allowance 折扣与折让 <X& fs*x&  
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  Net operating revenue 销售(营业)收入净额 !yq98I'  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Y"s8j=1m  
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  Income from royalties 特许权使用费收益 !V/7q'&t=  
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  Investment income 投资收益 #&L7FBJ"*v  
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  Net income in investment transfer 投资转让净收益 iAXGf V  
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  Rental net income 租赁净收益 S}]B|Q  
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  Exchange net income 汇兑净收益 BTG_c_ ?]e  
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  Net income from asset/inventory surplus 资产盘盈净收益 G^dzE/ :  
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  Subsidy income 补贴收入 Q0x?OL]A  
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  Other income 其他收入 g:G5'pZf  
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  Final. total income 收入总额合计 K3 ,PmI&W  
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  Operating expenses 销售(营业)成本 ZB/1I;l`c  
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  Sales tax 销售税金及附加 :7dc;WdM  
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  Total period expenses 期间费用合计 8]1,EE<  
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  Deduction items 扣除项目 <$25kb R5K  
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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 Q&?0 ^;r  
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  Depreciation of fixed assets 固定资产折旧 3/]FT#l]i  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 8.I 3%u  
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  Research and development expenses 研究开发费用 v*<rNZI  
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  Net interest expense 利息净支出 b7T;6\[m  
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  Exchange net loss 汇兑净损失 VhAJ1[k4!  
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  Rental net expense 租金净支出 $% gz, {  
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  Head office administrative expense 上缴总机构管理费 9nFWJn  
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  Entertainment expenses 业务招待费 +o"CMI  
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  Taxation expense 税金 {Ja(+NQ  
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  Loss on bad debts 坏账损失 Z 5)v  
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  Additional bad debts provision for prior year 增提的坏账准备金 3Lq9pdM>2@  
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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 3?L[ohKH?:  
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  Net loss in investment transfer 投资转让净损失 l+hOD{F4pS  
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  National insurance payment 社会保险缴款 cx&\oP  
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  Workers insurance expense 劳动保护费 yx:+Xy*N  
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  Advertising expenditure 广告支出 aIrM-c8.O  
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  Donations Contributed 捐赠支出 -p>1:M <  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Oe :S1f  
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  Travelling expenses 差旅费 Ht\2 IP  
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  Conference expenses 会议费 n~}[/ly  
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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 vNl)ltzJF  
$ Y^0l  
  Bankruptcy compensation cost 矿产资源补偿费 s8P3H|0.-  
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  Other deductible expense items 其他扣除费用项目 m.! M#x2!  
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  Taxable income calculation 应纳税所得额的计算 h{$k%YJ?  
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  Income before tax adjustment 纳税调整前所得 yG7H>LF?8  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Md~._@`|K  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. S_O tY]gF  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 2/uZ2N |S  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 gH\>", [  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 D_~;!^  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 o|c6=77043  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 k<+Sj h$  
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