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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) ?\a';@h  
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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) .r@'9W^8  
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  Amount paid at current period 本期已交数 puGy`9eKv1  
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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) PmDar<m  
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  Head of unit 单位负责人 &MP8.( u `  
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  Finance employee in charge 财务负责人 zx5t gZd,N  
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  Double-check 复核 Js !Zk\O  
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  Prepared by 制表 VHU,G+ms  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 jt",\%j  
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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 DVRbTz3V  
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  Taxation period 税款所属时间 ;p)fW/<  
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  Monetary Unit 金额单位 \"A~ks~  
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  Taxpayer's registration number 纳税人识别号 rW9ULS2 d  
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  Taxpayer's Name 纳税人名称 Ea3 4x  
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  Taxpayer's Address 纳税人地址 %:.00F([r  
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  Zip code (postcode) 邮政编码 C8 2lT_7"  
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  Type of business 登记注册类型 C Eb .?B  
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  Industry type 行业 qL68/7:A  
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  Taxpayer's bank 纳税人开户银行 y]E ?\03"  
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  Bank account number 账号 NU|T`gP  
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  Gross revenue 收入总额 \9dC z;  
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  Line No. 行次 <lVW; l7  
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  Items 项目 >=Un=Q%  
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  Business income 销售(营业)收入 LP:C9 Ol\  
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  Less: Sales return 减:销售退回 DvvjIYB~  
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  Depreciation allowance 折扣与折让 pUaGrdGxzQ  
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  Net operating revenue 销售(营业)收入净额 rF5O?<(  
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  Amount of exempt income included 其中:免税的销售(营业)收入 9:l>FoXS  
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  Income from royalties 特许权使用费收益 l %{$CmG\  
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  Investment income 投资收益 bI~(<-S~K  
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  Net income in investment transfer 投资转让净收益 ryp@<}A]!d  
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  Rental net income 租赁净收益 `$D2w|  
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  Exchange net income 汇兑净收益 =-dk@s  
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  Net income from asset/inventory surplus 资产盘盈净收益 CCZ]`*wJ  
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  Subsidy income 补贴收入 #b4Pn`[   
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  Other income 其他收入 <<P& MObqj  
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  Final. total income 收入总额合计 29E9ZjSK  
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  Operating expenses 销售(营业)成本 v='h  
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  Sales tax 销售税金及附加 %Ot^G%34  
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  Total period expenses 期间费用合计 Dh|8$( Jt  
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  Deduction items 扣除项目 V{[vIt*  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 "p~1| ?T  
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  Depreciation of fixed assets 固定资产折旧 9+\3E4K  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 RvF6bIqo  
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  Research and development expenses 研究开发费用 \$Nx`d aFi  
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  Net interest expense 利息净支出 T&=1IoOg  
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  Exchange net loss 汇兑净损失 Zv*Z^; X9  
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  Rental net expense 租金净支出 F$FCfP7  
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  Head office administrative expense 上缴总机构管理费 r~uWr'}a}  
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  Entertainment expenses 业务招待费 7)NQK9~  
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  Taxation expense 税金 HUtuUX  
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  Loss on bad debts 坏账损失 \*s'S*~  
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  Additional bad debts provision for prior year 增提的坏账准备金 Fa$ pr`  
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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 b<B|p|  
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  Net loss in investment transfer 投资转让净损失 MH`H[2<\!,  
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  National insurance payment 社会保险缴款 Z;aQ/ n[`  
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  Workers insurance expense 劳动保护费 ?3"bu$@8  
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  Advertising expenditure 广告支出 !+4}x;!8  
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  Donations Contributed 捐赠支出 I#D{6 %~  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 *BYSfcX6  
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  Travelling expenses 差旅费 *K6 V$_{S  
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  Conference expenses 会议费 'Lft\.C  
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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 0sq1SHI{  
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  Bankruptcy compensation cost 矿产资源补偿费  '._8  
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  Other deductible expense items 其他扣除费用项目 &>Q_  
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  Taxable income calculation 应纳税所得额的计算 hSc$Sa8  
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  Income before tax adjustment 纳税调整前所得 BW}^n  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 <`sVu  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. BYN<|=  
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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 wh:O"&qk  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 >De\2gbJ  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 qn#\ro1H  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 W{l+_a{/9  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 dWE[*a\g  
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