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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) |'x"+x   
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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) g~9b_PY9  
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  Amount paid at current period 本期已交数 -0NkAQrg  
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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) K &" X7fQ  
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  Head of unit 单位负责人 OekE]`~w  
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  Finance employee in charge 财务负责人 ,WW=,P  
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  Double-check 复核 s8' ;4z  
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  Prepared by 制表 34_ V&8  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 fy&u[Jd{  
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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 ^L.'At  
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  Taxation period 税款所属时间 }"kF<gG1  
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  Monetary Unit 金额单位 [.C P,Ly  
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  Taxpayer's registration number 纳税人识别号 6/" #pe^  
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  Taxpayer's Name 纳税人名称 D )Jac@,0  
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  Taxpayer's Address 纳税人地址 rcH{"\F_/  
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  Zip code (postcode) 邮政编码 ,,ML^ey  
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  Type of business 登记注册类型 *|;`Gp  
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  Industry type 行业 y,q n9  
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  Taxpayer's bank 纳税人开户银行 |nqN95'u+]  
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  Bank account number 账号 jTW8mWNk]  
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  Gross revenue 收入总额 Wq}W )E  
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  Line No. 行次 38:5g_  
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  Items 项目 kD) ]\   
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  Business income 销售(营业)收入 s;sr(34  
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  Less: Sales return 减:销售退回 #GUD^#Jh  
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  Depreciation allowance 折扣与折让 :H:+XIgoR  
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  Net operating revenue 销售(营业)收入净额 "x 3C3Zu.;  
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  Amount of exempt income included 其中:免税的销售(营业)收入 H%i [;  
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  Income from royalties 特许权使用费收益 z2#k /3%o=  
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  Investment income 投资收益 g*w}m>O  
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  Net income in investment transfer 投资转让净收益 -av=5hm  
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  Rental net income 租赁净收益 z>'vS+axV  
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  Exchange net income 汇兑净收益 I<Mb /!TQ  
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  Net income from asset/inventory surplus 资产盘盈净收益 7c6- o"A  
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  Subsidy income 补贴收入 d\8j!F^=  
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  Other income 其他收入 `f <w+u  
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  Final. total income 收入总额合计 w>'3}o(nY  
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  Operating expenses 销售(营业)成本 ^SM5oK  
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  Sales tax 销售税金及附加 NW&2ca  
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  Total period expenses 期间费用合计 !"'6$"U\K  
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  Deduction items 扣除项目 EZT 8^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 k"m+i   
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  Depreciation of fixed assets 固定资产折旧 6^2='y~e  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 gtqtFrleG  
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  Research and development expenses 研究开发费用 9Sl5jn  
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  Net interest expense 利息净支出 ,8cVv->u/  
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  Exchange net loss 汇兑净损失 voJJoy%  
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  Rental net expense 租金净支出 6uX,J(V,  
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  Head office administrative expense 上缴总机构管理费 +4Q1s?`  
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  Entertainment expenses 业务招待费 0n={Mb  
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  Taxation expense 税金 ,D&-.`'E  
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  Loss on bad debts 坏账损失 ~B7<Yg  
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  Additional bad debts provision for prior year 增提的坏账准备金 }1Q> A 5e  
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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 o|_9%o52'  
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  Net loss in investment transfer 投资转让净损失 /J(~NGT  
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  National insurance payment 社会保险缴款 V?-2FK]  
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  Workers insurance expense 劳动保护费 iP1yy5T  
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  Advertising expenditure 广告支出 6y"T;.FAo  
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  Donations Contributed 捐赠支出 FtDF}   
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 `7.$ A U  
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  Travelling expenses 差旅费 Z!4B=?(  
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  Conference expenses 会议费 N(O* " 1b  
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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 tg9{(_ t/W  
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  Bankruptcy compensation cost 矿产资源补偿费 kZR(0, W  
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  Other deductible expense items 其他扣除费用项目 PtGFLM9R  
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  Taxable income calculation 应纳税所得额的计算 6LqF*$+$`  
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  Income before tax adjustment 纳税调整前所得 e488}h6#m  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Kp!A ay  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. *q@3yB}  
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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 S8C}  C#  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 zXkq2\GHA  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 lbh7`xCR  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 bP%X^q~]A  
474 oVdGx  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 c2]h.G83  
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