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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) YbLW/E\T  
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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) 'ig'cRD6N  
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  Amount paid at current period 本期已交数 Rva$IX ^]  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) M:V_/@W.  
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  Head of unit 单位负责人 &?RQZHtg  
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  Finance employee in charge 财务负责人 5:U so{  
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  Double-check 复核 'W#D(l9nI  
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  Prepared by 制表 h.fq,em+H  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 +^<](z  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 Vq2$'lY  
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  Taxation period 税款所属时间 HorDNRyu  
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  Monetary Unit 金额单位 fn!KQ `,#  
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  Taxpayer's registration number 纳税人识别号 %0 7SFu#  
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  Taxpayer's Name 纳税人名称 |WUG}G")*x  
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  Taxpayer's Address 纳税人地址 6aV_@no.C  
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  Zip code (postcode) 邮政编码 {}x^ri~  
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  Type of business 登记注册类型 bJ;'`sw1  
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  Industry type 行业 MJrR[h]  
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  Taxpayer's bank 纳税人开户银行 m#F`] {  
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  Bank account number 账号 ]0\MmAJRn  
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  Gross revenue 收入总额 b_):MQ1{  
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  Line No. 行次 V470C@  
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  Items 项目 j8`BdKg  
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  Business income 销售(营业)收入 !Rt >xD  
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  Less: Sales return 减:销售退回 I!?}jo3  
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  Depreciation allowance 折扣与折让 GM<-&s!Uj  
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  Net operating revenue 销售(营业)收入净额 tnG# IU *  
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  Amount of exempt income included 其中:免税的销售(营业)收入 \'bzt"f$j  
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  Income from royalties 特许权使用费收益 JO< wU  
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  Investment income 投资收益 ?K\axf>F  
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  Net income in investment transfer 投资转让净收益 @|%2f@h  
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  Rental net income 租赁净收益 #  Vha7  
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  Exchange net income 汇兑净收益 C7 3 kJa  
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  Net income from asset/inventory surplus 资产盘盈净收益 {!dV Df_  
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  Subsidy income 补贴收入 aAA U{EWW  
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  Other income 其他收入 ,WB{i^TD  
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  Final. total income 收入总额合计 ^]-6u:J!  
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  Operating expenses 销售(营业)成本 xlg9TvvI  
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  Sales tax 销售税金及附加 /Mu @,)''  
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  Total period expenses 期间费用合计 >&5DsV.B  
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  Deduction items 扣除项目 0s2v'A[\  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 P}7'm M  
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  Depreciation of fixed assets 固定资产折旧 MFAH%Z$  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 =$Nq   
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  Research and development expenses 研究开发费用 /CG"]!2 "  
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  Net interest expense 利息净支出 u^qT2Ss0  
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  Exchange net loss 汇兑净损失 UQ@L V~6{R  
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  Rental net expense 租金净支出 o$l M$E:  
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  Head office administrative expense 上缴总机构管理费 &@Be2!%'9K  
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  Entertainment expenses 业务招待费 P! #[mio  
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  Taxation expense 税金 &AbNWtCV+G  
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  Loss on bad debts 坏账损失 =mp;.k95  
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  Additional bad debts provision for prior year 增提的坏账准备金 }oGA-Qc}B  
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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 k5.Lna  
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  Net loss in investment transfer 投资转让净损失 +Kbjzh3<wG  
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  National insurance payment 社会保险缴款 9H`XeQ.  
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  Workers insurance expense 劳动保护费 wHMX=N1/  
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  Advertising expenditure 广告支出 MC.) 2B7  
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  Donations Contributed 捐赠支出 *kDCliL  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 \B,@`dw  
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  Travelling expenses 差旅费 ~^fZx5  
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  Conference expenses 会议费 mQ 26K~  
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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 Y;^l%ePuW  
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  Bankruptcy compensation cost 矿产资源补偿费 E GU 0)<  
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  Other deductible expense items 其他扣除费用项目 W^LY'ypT  
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  Taxable income calculation 应纳税所得额的计算 'UX!*5k<:  
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  Income before tax adjustment 纳税调整前所得 " h~Z u  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 x vl#w  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. qCpp6~]Um  
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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 ^{;oM^Q'  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 _w+:Dv~*a  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 d#rf5<i  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 J1RJ*mo7,  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 O{G?;H$  
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