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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) crC];LMl/  
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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) n|L.d BAs]  
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  Amount paid at current period 本期已交数 3!CI=(^IY  
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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) Vo(d)"m?  
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  Head of unit 单位负责人 jvm "7)h  
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  Finance employee in charge 财务负责人 /{1xpR  
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  Double-check 复核 F{f "xM  
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  Prepared by 制表 hgKs[ySo,3  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 TiF$',WMv  
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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 v?h#Ym3e<  
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  Taxation period 税款所属时间 F+Lq  
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  Monetary Unit 金额单位 #\4uu  
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  Taxpayer's registration number 纳税人识别号 D@4hQC\  
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  Taxpayer's Name 纳税人名称 [N#2uo  
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  Taxpayer's Address 纳税人地址 ^O[q C X  
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  Zip code (postcode) 邮政编码 0t*q5pAG".  
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  Type of business 登记注册类型 2J|Yc^b6  
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  Industry type 行业 %qfEFhRC  
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  Taxpayer's bank 纳税人开户银行 |$9k z31  
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  Bank account number 账号 t91v%L   
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  Gross revenue 收入总额 j t-ayLq  
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  Line No. 行次 D,1S-<  
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  Items 项目 o $p*C  
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  Business income 销售(营业)收入 |{Z?a^- NJ  
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  Less: Sales return 减:销售退回 7PP76$  
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  Depreciation allowance 折扣与折让 \nPa>2r  
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  Net operating revenue 销售(营业)收入净额 C8@SuJ  
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  Amount of exempt income included 其中:免税的销售(营业)收入 *wyaBV?*K  
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  Income from royalties 特许权使用费收益 R^fVw Dl\  
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  Investment income 投资收益 %,-vmqr  
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  Net income in investment transfer 投资转让净收益 3MiNJi#=2  
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  Rental net income 租赁净收益 Q6k kMLh  
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  Exchange net income 汇兑净收益 f(7 /  
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  Net income from asset/inventory surplus 资产盘盈净收益 3(}HD*{E[@  
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  Subsidy income 补贴收入 _~=X/I R  
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  Other income 其他收入 }O5c.3  
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  Final. total income 收入总额合计 6 }qNH29  
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  Operating expenses 销售(营业)成本 ?7/n s>}  
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  Sales tax 销售税金及附加 O,]t.1V  
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  Total period expenses 期间费用合计 KE&Y~y8O\  
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  Deduction items 扣除项目 ]f-< s,@  
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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 rM<c;iQ  
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  Depreciation of fixed assets 固定资产折旧 $2 ~RZpS  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销  [9~Bau  
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  Research and development expenses 研究开发费用 D#1'#di*t  
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  Net interest expense 利息净支出 'h.{fKG]ME  
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  Exchange net loss 汇兑净损失 uf^"Y3  
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  Rental net expense 租金净支出 ;Pnz4Y4|eU  
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  Head office administrative expense 上缴总机构管理费 uK="#1z cC  
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  Entertainment expenses 业务招待费 |/Am\tk#13  
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  Taxation expense 税金 j^"Z^TEBT  
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  Loss on bad debts 坏账损失 ;mu9;ixZ  
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  Additional bad debts provision for prior year 增提的坏账准备金 KFkKr>S :  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 q<>LK  
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  Net loss in investment transfer 投资转让净损失 s3W35S0Q3  
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  National insurance payment 社会保险缴款 Y]0oF_ :7  
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  Workers insurance expense 劳动保护费 l=`)yc.  
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  Advertising expenditure 广告支出 J@ =1zL  
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  Donations Contributed 捐赠支出 z%Op_Ddp  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 qDxz`}Ly=  
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  Travelling expenses 差旅费 M3Q#=yy$D$  
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  Conference expenses 会议费 - (VV  
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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 vtc} )s\  
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  Bankruptcy compensation cost 矿产资源补偿费 Z=_p  
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  Other deductible expense items 其他扣除费用项目 :+|b7fF  
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  Taxable income calculation 应纳税所得额的计算 WIb\+!  
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  Income before tax adjustment 纳税调整前所得 Uq 2Uv  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 l!lt gj  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. e!URj\*  
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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 p#HPWW"  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 w6y?D<  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 yb1A(~  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ,-ZAI b*  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 W@GcE;#-  
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