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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) <<?32r~  
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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) */IiL%g4u  
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  Amount paid at current period 本期已交数 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) v%T'!(0j/  
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  Head of unit 单位负责人 tlp,HxlP  
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  Finance employee in charge 财务负责人 e,}h^^"  
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  Double-check 复核 ./XX  
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  Prepared by 制表 vc"!3x-G*  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ``jNj1t{}  
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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 2 G_KTYJ  
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  Taxation period 税款所属时间 ,V!"4 T,Z  
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  Monetary Unit 金额单位 uFSU|SDd.  
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  Taxpayer's registration number 纳税人识别号 Ph""[0n%o  
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  Taxpayer's Name 纳税人名称 . 5a>!B.I  
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  Taxpayer's Address 纳税人地址 ,o n]Fts  
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  Zip code (postcode) 邮政编码 {Cm!5QYy  
F\+AA  
  Type of business 登记注册类型 /5Qh*.(S  
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  Industry type 行业 qI7KWUR  
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  Taxpayer's bank 纳税人开户银行  Ll; v[Y  
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  Bank account number 账号 m0;j1-t  
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  Gross revenue 收入总额 V B*c1i  
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  Line No. 行次 :a/rwZ[r  
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  Items 项目 Ty&1R?  
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  Business income 销售(营业)收入 jw{N#QDh  
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  Less: Sales return 减:销售退回 D^O[_/i&  
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  Depreciation allowance 折扣与折让 C8|Ls(4Ck  
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  Net operating revenue 销售(营业)收入净额 HL"c yxe  
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  Amount of exempt income included 其中:免税的销售(营业)收入 V WZpEi  
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  Income from royalties 特许权使用费收益 w>f.@luO4  
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  Investment income 投资收益 neM)(` gp  
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  Net income in investment transfer 投资转让净收益 ]dGH i \  
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  Rental net income 租赁净收益 El9T>!Z  
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  Exchange net income 汇兑净收益 g^A^@~M  
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  Net income from asset/inventory surplus 资产盘盈净收益 WMC^G2 n  
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  Subsidy income 补贴收入 Hb*Z_s  
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  Other income 其他收入 ?9{^gW4|  
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  Final. total income 收入总额合计 @uyQH c,V  
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  Operating expenses 销售(营业)成本 3HtM<su*h  
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  Sales tax 销售税金及附加 tZ62T{, a  
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  Total period expenses 期间费用合计 S>x@9$( ym  
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  Deduction items 扣除项目 ktqFgU#rT  
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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 C0w_pu  
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  Depreciation of fixed assets 固定资产折旧 geK;r0(f  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 *3Lo[GE>  
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  Research and development expenses 研究开发费用 NqF*h at  
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  Net interest expense 利息净支出 46T(1_Xt~  
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  Exchange net loss 汇兑净损失 f sOlg9  
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  Rental net expense 租金净支出 BK TTta1mY  
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  Head office administrative expense 上缴总机构管理费  j7_,V?5z  
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  Entertainment expenses 业务招待费 *sp")h#Z  
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  Taxation expense 税金 KF *F  
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  Loss on bad debts 坏账损失 )( 3)^/Xz  
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  Additional bad debts provision for prior year 增提的坏账准备金 *j83E[(]  
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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 5w>TCx  
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  Net loss in investment transfer 投资转让净损失 ]v:,<=S  
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  National insurance payment 社会保险缴款 JQ}4{k  
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  Workers insurance expense 劳动保护费 .=}\yYGe   
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  Advertising expenditure 广告支出 *fi`DiO  
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  Donations Contributed 捐赠支出 81#x/&E]  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 g0jf Lv  
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  Travelling expenses 差旅费 #QlxEs#%  
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  Conference expenses 会议费 aO |@w"p8  
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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 &0* l:uw  
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  Bankruptcy compensation cost 矿产资源补偿费 ^WWr8-  
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  Other deductible expense items 其他扣除费用项目 8}[<3K%*g  
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  Taxable income calculation 应纳税所得额的计算 6&E[hvu  
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  Income before tax adjustment 纳税调整前所得 5R.jhYAj  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 z4J\BB  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. =?Co<972Z  
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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 r!{i2I|  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 -k>k<bDAI  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 wk'(g_DP  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ?gU - a  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 HIj:?y  
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