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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) PSZL2iGj9V  
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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) j+["JXy  
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  Amount paid at current period 本期已交数 pnbIiyV  
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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) & '}/f5s|  
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  Head of unit 单位负责人 INi]R^-  
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  Finance employee in charge 财务负责人 0^RXGN  
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  Double-check 复核 )XzI #iQ  
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  Prepared by 制表 % <q w  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 P%(O|  
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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 MgNU``  
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  Taxation period 税款所属时间 ,Qnd3[2[  
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  Monetary Unit 金额单位 @>)r} b  
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  Taxpayer's registration number 纳税人识别号 bj"J'  
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  Taxpayer's Name 纳税人名称 zOa_X~!@  
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  Taxpayer's Address 纳税人地址 30.@g[~  
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  Zip code (postcode) 邮政编码 IuRmEL_Q_  
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  Type of business 登记注册类型 WUsKnf  
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  Industry type 行业 0 SNIYkGE  
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  Taxpayer's bank 纳税人开户银行 ZObhF#Y9  
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  Bank account number 账号 rjPL+T_  
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  Gross revenue 收入总额 Y5FbU  
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  Line No. 行次 cdZ~2vk  
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  Items 项目 %ve:hym*  
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  Business income 销售(营业)收入 E8n)}[k!0  
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  Less: Sales return 减:销售退回 j.L-{6_s>~  
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  Depreciation allowance 折扣与折让 isZAoYVu  
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  Net operating revenue 销售(营业)收入净额 P5#r,:zL  
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  Amount of exempt income included 其中:免税的销售(营业)收入 vL\&6n~M>  
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  Income from royalties 特许权使用费收益 Z]j*9#G1s  
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  Investment income 投资收益 75T7+:p  
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  Net income in investment transfer 投资转让净收益 "gne_Ye.  
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  Rental net income 租赁净收益 d_)o  
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  Exchange net income 汇兑净收益 (''M{n  
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  Net income from asset/inventory surplus 资产盘盈净收益 k25WucQ  
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  Subsidy income 补贴收入 x-AZ %)N9  
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  Other income 其他收入 u a~CEs  
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  Final. total income 收入总额合计 *WIj4G.d  
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  Operating expenses 销售(营业)成本 ;+<&8.=,)  
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  Sales tax 销售税金及附加 ,Td!|~I|j6  
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  Total period expenses 期间费用合计 j|/]#@Yr  
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  Deduction items 扣除项目 6C]1Q.f;  
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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 @*Wh  
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  Depreciation of fixed assets 固定资产折旧 D!.+Y-+Xzu  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 _%B^9Yl3(  
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  Research and development expenses 研究开发费用 @ W^| ?  
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  Net interest expense 利息净支出 |kvC H<F'  
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  Exchange net loss 汇兑净损失 NDs!a  
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  Rental net expense 租金净支出 Q`rF&)Q5  
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  Head office administrative expense 上缴总机构管理费 0qo)."V{  
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  Entertainment expenses 业务招待费 dd\n8f  
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  Taxation expense 税金 *+\S yO  
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  Loss on bad debts 坏账损失 i%g#+Gw  
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  Additional bad debts provision for prior year 增提的坏账准备金 wmTq` XH)  
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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 %e8K(  
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  Net loss in investment transfer 投资转让净损失 y-j\zK  
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  National insurance payment 社会保险缴款 )QG<f{wS  
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  Workers insurance expense 劳动保护费 +Wx{:  
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  Advertising expenditure 广告支出 xw3YK!$sIF  
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  Donations Contributed 捐赠支出 }t ;(VynV)  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 TP"1\O  
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  Travelling expenses 差旅费 Q^q1 ns;r  
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  Conference expenses 会议费 ]Lm9^q14m  
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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 9:!gI|C  
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  Bankruptcy compensation cost 矿产资源补偿费 :pF_GkG  
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  Other deductible expense items 其他扣除费用项目 hBFP1u/E'  
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  Taxable income calculation 应纳税所得额的计算 .p=sBLp8  
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  Income before tax adjustment 纳税调整前所得 y8 KX<2s1  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 9&2Vm;F_  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. OZIW_'Wm/  
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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 #."Hh<C  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 8>.J1C  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 g(Io/hyj  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 <N` J`J-[  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 GV^i`r^"  
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