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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) +8^9:w0}  
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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) EE}NA{b  
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  Amount paid at current period 本期已交数 `zzX2R Je  
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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) "fpj"lf-  
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  Head of unit 单位负责人 jLQjv  
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  Finance employee in charge 财务负责人 v9inBBC q  
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  Double-check 复核 "[[fQpe4@  
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  Prepared by 制表 do[K-r  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 o B6" D  
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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 s=%HTfw  
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  Taxation period 税款所属时间 3~cOQ%#]4  
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  Monetary Unit 金额单位 w:Lu  
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  Taxpayer's registration number 纳税人识别号 "L8V!M_e  
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  Taxpayer's Name 纳税人名称 y5Pw*?kn  
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  Taxpayer's Address 纳税人地址 COHJJONR  
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  Zip code (postcode) 邮政编码 ~JZ Lfw  
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  Type of business 登记注册类型 )F~>  
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  Industry type 行业 O]Kb~jkd  
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  Taxpayer's bank 纳税人开户银行 P);Xke  
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  Bank account number 账号 :?UIy N?  
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  Gross revenue 收入总额 xc/|#TC8?  
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  Line No. 行次 _yoG<qI  
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  Items 项目 'D/AL\1{p(  
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  Business income 销售(营业)收入 ks r5P~  
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  Less: Sales return 减:销售退回 >b Z#  
XB Y"7}  
  Depreciation allowance 折扣与折让 RyhR#  
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  Net operating revenue 销售(营业)收入净额 Z|/):nVP7  
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  Amount of exempt income included 其中:免税的销售(营业)收入 FRg6-G/S  
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  Income from royalties 特许权使用费收益 sY6'y'a95  
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  Investment income 投资收益 @TprS d  
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  Net income in investment transfer 投资转让净收益 M /DTD98'N  
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  Rental net income 租赁净收益 2G-? P"4l@  
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  Exchange net income 汇兑净收益 NN:TT\!v  
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  Net income from asset/inventory surplus 资产盘盈净收益 2)A D'  
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  Subsidy income 补贴收入 bGJUu#  
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  Other income 其他收入 **q/'K  
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  Final. total income 收入总额合计 kW~F*  
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  Operating expenses 销售(营业)成本 5oKc=iX_3  
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  Sales tax 销售税金及附加 +o3g]0  
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  Total period expenses 期间费用合计 H_j<%VW  
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  Deduction items 扣除项目 J:u|8>;  
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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 )1vojp 4Za  
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  Depreciation of fixed assets 固定资产折旧 8Vn6* Xn  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 l(5- Cr  
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  Research and development expenses 研究开发费用 JqUVGEg  
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  Net interest expense 利息净支出 nsT|,O  
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  Exchange net loss 汇兑净损失 2mUu3fZ  
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  Rental net expense 租金净支出 8UIL_nPO  
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  Head office administrative expense 上缴总机构管理费 PNKT\yd  
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  Entertainment expenses 业务招待费 dM UDLr-  
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  Taxation expense 税金 {h"\JI!  
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  Loss on bad debts 坏账损失 -W_s]oBg  
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  Additional bad debts provision for prior year 增提的坏账准备金 k&/ )g3(N(  
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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 DANSexW  
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  Net loss in investment transfer 投资转让净损失 pxxFm~"d  
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  National insurance payment 社会保险缴款 `yAo3A9vk  
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  Workers insurance expense 劳动保护费 mi<D b nou  
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  Advertising expenditure 广告支出 @;fE%N  
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  Donations Contributed 捐赠支出 X|`,AK Jit  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 yXA f  
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  Travelling expenses 差旅费 o0G`Xn  
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  Conference expenses 会议费 .4<U*X kt  
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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 LU,"i^T  
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  Bankruptcy compensation cost 矿产资源补偿费 50ew/fZj|  
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  Other deductible expense items 其他扣除费用项目 0;v~5|r  
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  Taxable income calculation 应纳税所得额的计算 Bh,)5E^m  
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  Income before tax adjustment 纳税调整前所得 &}0wzcMg  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 [4Faq3T"  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. )H9*NB8%  
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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  d^5SeCs6  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 $xtE+EV.p  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Q 95  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 S@xsAib0J  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 kbYg4t]FH  
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     点击查看《税收报表词汇英汉对照(一) F|Dz]ar  
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