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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) hc3tzB  
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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) >`/s+V  
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  Amount paid at current period 本期已交数 LI&E.(:  
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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) d{t@+}0.u  
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  Head of unit 单位负责人 7l[ @c|e  
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  Finance employee in charge 财务负责人 {2m F\A#.  
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  Double-check 复核 xx|D#Z}G  
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  Prepared by 制表 f6Lc"b3s1  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ]$ Nhy8-  
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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 { Ie~MW  
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  Taxation period 税款所属时间 023uAaI^3r  
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  Monetary Unit 金额单位 >HRNB&]LdP  
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  Taxpayer's registration number 纳税人识别号 WTM  
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  Taxpayer's Name 纳税人名称 6 C O5:\  
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  Taxpayer's Address 纳税人地址 UN F\k1[  
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  Zip code (postcode) 邮政编码 kB=B?V~#  
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  Type of business 登记注册类型 " C&>$h_%  
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  Industry type 行业 'q_Z dw%  
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  Taxpayer's bank 纳税人开户银行 ,x!r^YO=  
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  Bank account number 账号 =Ul"{T<  
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  Gross revenue 收入总额 }*}F_Y+  
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  Line No. 行次 Z2`M8xEiH  
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  Items 项目 0Z]HH+Z;  
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  Business income 销售(营业)收入 [! wJIy?,  
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  Less: Sales return 减:销售退回 GnUD<P=I  
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  Depreciation allowance 折扣与折让 iGz*4^ %  
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  Net operating revenue 销售(营业)收入净额 'J-a2oiM(  
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  Amount of exempt income included 其中:免税的销售(营业)收入 4 X7J~  
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  Income from royalties 特许权使用费收益 tKcC{  
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  Investment income 投资收益 ~x/ka43  
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  Net income in investment transfer 投资转让净收益 dlCiqY: }  
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  Rental net income 租赁净收益 |<,0 *2  
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  Exchange net income 汇兑净收益  <82&F  
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  Net income from asset/inventory surplus 资产盘盈净收益 ot2zY dWAz  
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  Subsidy income 补贴收入 Vp~ cN  
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  Other income 其他收入 nK+ke)'Zv=  
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  Final. total income 收入总额合计 dQ-shfTr]  
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  Operating expenses 销售(营业)成本 D}X6I#U'/  
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  Sales tax 销售税金及附加 [kqtkgK$j2  
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  Total period expenses 期间费用合计 cuumQQ  
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  Deduction items 扣除项目 |4 \2,M#  
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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 z_lKq}^~6  
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  Depreciation of fixed assets 固定资产折旧 dR< d7  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 7)[Ve1;/N  
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  Research and development expenses 研究开发费用 uM_ww6  
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  Net interest expense 利息净支出 1:^Xd~X  
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  Exchange net loss 汇兑净损失 ];6955I!  
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  Rental net expense 租金净支出 Hd\oV^ >  
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  Head office administrative expense 上缴总机构管理费 ( >ze{T|  
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  Entertainment expenses 业务招待费 \<`oW>  
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  Taxation expense 税金 KN657 |f  
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  Loss on bad debts 坏账损失 siCm)B  
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  Additional bad debts provision for prior year 增提的坏账准备金 )fIG4#%\  
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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 S ;rd0+J  
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  Net loss in investment transfer 投资转让净损失 DW9MX`!Xc  
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  National insurance payment 社会保险缴款 *<67h*|)  
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  Workers insurance expense 劳动保护费 nr -< mQ  
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  Advertising expenditure 广告支出 =$gBWS  
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  Donations Contributed 捐赠支出 1|xe'w{  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 =Hd#"9-  
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  Travelling expenses 差旅费 K/ N{F\  
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  Conference expenses 会议费 V~/-e- 9u  
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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 fvH{ va.  
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  Bankruptcy compensation cost 矿产资源补偿费 KU(BY}/ ^  
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  Other deductible expense items 其他扣除费用项目 [Z:P{yr  
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  Taxable income calculation 应纳税所得额的计算 G93V=Bk=  
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  Income before tax adjustment 纳税调整前所得 Bx5xtJ|!  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 =6:9y}~  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ^(C4Q?[2m  
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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 SZrc-f_  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 fUWrR1  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Q0jg(=9wP  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 sPW :[  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 l\V1c90m  
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