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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) .qN|.:6a  
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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) _5t~g_(1OK  
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  Amount paid at current period 本期已交数 u6B,V  
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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) I)JqaM  
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  Head of unit 单位负责人 \Nvu[ P  
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  Finance employee in charge 财务负责人 >8* 0"Q  
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  Double-check 复核 JNJ96wnX1  
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  Prepared by 制表 #[uDVCM  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 I*SrK Zb  
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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 5}+&Em":  
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  Taxation period 税款所属时间 v7h!'U[/  
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  Monetary Unit 金额单位 +n)_\@aQ  
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  Taxpayer's registration number 纳税人识别号 [J{M'+a  
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  Taxpayer's Name 纳税人名称 ~OE1Sd:2  
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  Taxpayer's Address 纳税人地址 n&n WY+GEo  
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  Zip code (postcode) 邮政编码 pef)c,U$  
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  Type of business 登记注册类型 O 7Z?y*  
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  Industry type 行业 fHLt{!O  
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  Taxpayer's bank 纳税人开户银行 ~0 PR>QJ  
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  Bank account number 账号 7~I*u6zY  
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  Gross revenue 收入总额 HkL:3 E.  
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  Line No. 行次 >x3$Ld  
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  Items 项目 vT&) 5nN  
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  Business income 销售(营业)收入 '|7'dlW  
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  Less: Sales return 减:销售退回 <b,oF]+;z  
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  Depreciation allowance 折扣与折让 ;k=&ZV  
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  Net operating revenue 销售(营业)收入净额 X1C &;5  
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  Amount of exempt income included 其中:免税的销售(营业)收入 zgnZ72%  
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  Income from royalties 特许权使用费收益 v\3 \n3[u  
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  Investment income 投资收益 A hCqQ.O71  
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  Net income in investment transfer 投资转让净收益 g.w Dg  
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  Rental net income 租赁净收益 *De}3-e1b  
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  Exchange net income 汇兑净收益 Ds<~JfVl  
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  Net income from asset/inventory surplus 资产盘盈净收益 @4]} J-3  
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  Subsidy income 补贴收入 QUO'{;,  
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  Other income 其他收入 zAkF:^ #Y  
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  Final. total income 收入总额合计 6> Z)w}x^  
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  Operating expenses 销售(营业)成本 `bJ?8~ 8 *  
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  Sales tax 销售税金及附加 gtwUY$  
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  Total period expenses 期间费用合计 |\<L7|hb9  
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  Deduction items 扣除项目 -FGM>~x  
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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 v1VH&~e  
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  Depreciation of fixed assets 固定资产折旧 f6])M)  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 }`uFLBG3  
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  Research and development expenses 研究开发费用 i1 >oRT{Z  
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  Net interest expense 利息净支出 $V\Dl]a1  
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  Exchange net loss 汇兑净损失 H{et2J<H  
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  Rental net expense 租金净支出 vs%d}]v  
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  Head office administrative expense 上缴总机构管理费 _zK ~9/5  
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  Entertainment expenses 业务招待费 {%+UQ!]d8  
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  Taxation expense 税金 X#<+D1P  
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  Loss on bad debts 坏账损失 t\XA JU  
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  Additional bad debts provision for prior year 增提的坏账准备金 :SD#>eD0  
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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 <%N*IE"q  
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  Net loss in investment transfer 投资转让净损失 3jx/1VV  
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  National insurance payment 社会保险缴款 L]* 5cH  
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  Workers insurance expense 劳动保护费 Yq>K1E|  
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  Advertising expenditure 广告支出 #H]c/  
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  Donations Contributed 捐赠支出 KU^|T2s%  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 6>gm!6`  
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  Travelling expenses 差旅费 pnTz.)'46  
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  Conference expenses 会议费 wlFK#iK  
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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 _`lPLBr6  
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  Bankruptcy compensation cost 矿产资源补偿费 cI'su?  
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  Other deductible expense items 其他扣除费用项目 a$3] `  
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  Taxable income calculation 应纳税所得额的计算 c-**~tb(  
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  Income before tax adjustment 纳税调整前所得 T>|Y_3YO_a  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 QYEGiT   
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. bPIo9clq  
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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 j8+>E ?nm  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 #~4;yY\$I  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 iD<}r?Z  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 MaLH2?je^n  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 } :S}jo7  
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