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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) L7]]ZAH!1  
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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) 3V?817&6z  
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  Amount paid at current period 本期已交数 @xS]!1-  
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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) obO}NF*g^  
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  Head of unit 单位负责人 +TH3&H5I_A  
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  Finance employee in charge 财务负责人 gyev5txn  
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  Double-check 复核 pLnB)z?  
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  Prepared by 制表 Zsj`F9*e  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 'Dath>Y=  
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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 z C=a3  
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  Taxation period 税款所属时间 T/l1qcf`wT  
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  Monetary Unit 金额单位 ?'eq",c#4N  
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  Taxpayer's registration number 纳税人识别号 qM",( Bh  
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  Taxpayer's Name 纳税人名称 <^8* <;PaG  
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  Taxpayer's Address 纳税人地址 BtsdeLj|  
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  Zip code (postcode) 邮政编码 w2dcH4&  
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  Type of business 登记注册类型 &w85[zs  
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  Industry type 行业 FOH@OY  
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  Taxpayer's bank 纳税人开户银行 xq[Yg15d%  
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  Bank account number 账号 =sgdkAYwP  
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  Gross revenue 收入总额 DMn4ll|  
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  Line No. 行次 Zb_apjg[4  
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  Items 项目 B{MaMf)  
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  Business income 销售(营业)收入 asVX82<  
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  Less: Sales return 减:销售退回 tg\|?  
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  Depreciation allowance 折扣与折让 |(%zb\#9  
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  Net operating revenue 销售(营业)收入净额 W0I4Vvh_"  
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  Amount of exempt income included 其中:免税的销售(营业)收入 O )d[8jw"  
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  Income from royalties 特许权使用费收益 fCw*$:O  
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  Investment income 投资收益 b5a.go  
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  Net income in investment transfer 投资转让净收益 {tiKH=&J  
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  Rental net income 租赁净收益  ZDt?j   
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  Exchange net income 汇兑净收益 5(m(xo6  
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  Net income from asset/inventory surplus 资产盘盈净收益 *ZrSiIPP  
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  Subsidy income 补贴收入 Fhf<T`  
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  Other income 其他收入 |nUl\WRd\  
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  Final. total income 收入总额合计 7[pBUDA  
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  Operating expenses 销售(营业)成本 U/ od~29  
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  Sales tax 销售税金及附加 .a'f|c6  
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  Total period expenses 期间费用合计 4?\:{1X=  
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  Deduction items 扣除项目 I:98 $r$  
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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 GL$De,V  
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  Depreciation of fixed assets 固定资产折旧 ]6r;}1c  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 =q7Z qP  
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  Research and development expenses 研究开发费用 tBbOY}.VD  
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  Net interest expense 利息净支出 MRNNG6TUs  
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  Exchange net loss 汇兑净损失 m0n)dje  
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  Rental net expense 租金净支出 -VKS~{  
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  Head office administrative expense 上缴总机构管理费 GzXUU@p  
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  Entertainment expenses 业务招待费 Hmt^h(*/2  
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  Taxation expense 税金 E>'a,!QPv  
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  Loss on bad debts 坏账损失 {9Y+.46S  
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  Additional bad debts provision for prior year 增提的坏账准备金 JxE53ev  
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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 ULrr=5&8  
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  Net loss in investment transfer 投资转让净损失 `*", <  
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  National insurance payment 社会保险缴款 ^bg2[FV  
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  Workers insurance expense 劳动保护费 9EDfd NN  
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  Advertising expenditure 广告支出 0.T4{JS#  
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  Donations Contributed 捐赠支出 "Ve.cP,7(  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ::Ke ^dp  
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  Travelling expenses 差旅费 :I -V_4b  
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  Conference expenses 会议费 p&+;w  
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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 x~xa6  
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  Bankruptcy compensation cost 矿产资源补偿费 mxb(<9O  
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  Other deductible expense items 其他扣除费用项目 O+g3X5f+  
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  Taxable income calculation 应纳税所得额的计算 ~gB>) ]  
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  Income before tax adjustment 纳税调整前所得 lY|Jr{+Ln  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 JkW9D)6  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. >2bKSh  
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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 t]7&\ihZi~  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ]-ZEWt6lsc  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 J7r|atSk  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 .e=C{  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 %f($*l.  
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