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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) b<E78B+Aax  
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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) &hM7y7  
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  Amount paid at current period 本期已交数 fUq #mkq}  
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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) J7kqyo"  
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  Head of unit 单位负责人 2=VFUR 8  
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  Finance employee in charge 财务负责人 Fg i;%  
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  Double-check 复核 !~xlze   
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  Prepared by 制表 {=MRJg!U  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 X7*fmD=Uy  
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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 2r@9|}La  
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  Taxation period 税款所属时间 CFu^i|7o  
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  Monetary Unit 金额单位 p?4,YV|#  
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  Taxpayer's registration number 纳税人识别号 ehZ /J5  
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  Taxpayer's Name 纳税人名称 n.G.f bO  
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  Taxpayer's Address 纳税人地址 mp*?GeV?M  
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  Zip code (postcode) 邮政编码 R_ )PbFw  
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  Type of business 登记注册类型 R%`fd *g  
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  Industry type 行业 ^Iqu^n?2.  
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  Taxpayer's bank 纳税人开户银行 <s$Jj><  
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  Bank account number 账号 k+hl6$:Qj%  
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  Gross revenue 收入总额 =o'g5Be<F  
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  Line No. 行次 & s:\t L  
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  Items 项目 3jHE,5m  
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  Business income 销售(营业)收入 Uz%ynH  
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  Less: Sales return 减:销售退回 j' b0sve|?  
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  Depreciation allowance 折扣与折让 59~mr: *sF  
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  Net operating revenue 销售(营业)收入净额 .9UrWBW\I  
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  Amount of exempt income included 其中:免税的销售(营业)收入 |\94a  
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  Income from royalties 特许权使用费收益 xE!b)@>S  
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  Investment income 投资收益 imB/P M  
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  Net income in investment transfer 投资转让净收益 N1" bH~  
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  Rental net income 租赁净收益 l8e)|MSh  
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  Exchange net income 汇兑净收益 q(Ow:3&  
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  Net income from asset/inventory surplus 资产盘盈净收益  }ktK*4<k  
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  Subsidy income 补贴收入 +-|}<mq  
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  Other income 其他收入 QP>F *A  
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  Final. total income 收入总额合计 ({D>(xN   
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  Operating expenses 销售(营业)成本 N,:G5WxW  
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  Sales tax 销售税金及附加 8G3.bi'q   
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  Total period expenses 期间费用合计 s4Vju/  
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  Deduction items 扣除项目 :z6?  
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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 RJ{J~-q{  
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  Depreciation of fixed assets 固定资产折旧 qac:"z'9  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 z)Yb9y>2  
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  Research and development expenses 研究开发费用 %o fq  
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  Net interest expense 利息净支出 7Q,<h8N\5  
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  Exchange net loss 汇兑净损失 ;";>7k/}  
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  Rental net expense 租金净支出 ad=7FhnIa3  
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  Head office administrative expense 上缴总机构管理费 `>RM:!m6=$  
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  Entertainment expenses 业务招待费 -O?A"  
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  Taxation expense 税金 (&, E}{p9  
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  Loss on bad debts 坏账损失 ?zVcP=p@  
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  Additional bad debts provision for prior year 增提的坏账准备金 0BAZWm  
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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 auM1k]  
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  Net loss in investment transfer 投资转让净损失 nhd.c2t\  
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  National insurance payment 社会保险缴款  }"q#"s  
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  Workers insurance expense 劳动保护费 5r;)P po  
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  Advertising expenditure 广告支出 [~;wCW,1  
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  Donations Contributed 捐赠支出 {yi!vw  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 r\y\]AmF  
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  Travelling expenses 差旅费 s"8z q ;)  
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  Conference expenses 会议费 h,]lN'JG{  
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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 [T,Df&   
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  Bankruptcy compensation cost 矿产资源补偿费 O_5;?$[m  
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  Other deductible expense items 其他扣除费用项目 B E#pHg  
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  Taxable income calculation 应纳税所得额的计算 x26 sH5  
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  Income before tax adjustment 纳税调整前所得 Ra C6RH  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 h[ C XH"  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. [ .3Gb}B  
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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 w}29#F\]R  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 475jmQ{q  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ubsx NCqD  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 U/7jK40  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 f1d<xGx  
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