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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) eP-|3$  
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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) RpivO,   
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  Amount paid at current period 本期已交数 Tx;a2:6\[  
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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) SOOVUMj  
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  Head of unit 单位负责人 _i05' _  
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  Finance employee in charge 财务负责人 ^K?-+  
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  Double-check 复核 #r'MfTr  
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  Prepared by 制表 cRT'?w`}  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 |.N[NY  
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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 nI*.(+h  
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  Taxation period 税款所属时间 \Bo%2O%4  
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  Monetary Unit 金额单位 V`I4"}M1  
_,J+b R+b  
  Taxpayer's registration number 纳税人识别号 /hl'T'RG  
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  Taxpayer's Name 纳税人名称 =^4Z]d  
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  Taxpayer's Address 纳税人地址 ?M4o>T%p"  
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  Zip code (postcode) 邮政编码 *ub2dH4/  
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  Type of business 登记注册类型 uM2@&)u  
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  Industry type 行业 q1}!Okr"2  
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  Taxpayer's bank 纳税人开户银行 T8^9*]:@c!  
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  Bank account number 账号 ALMsF2H  
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  Gross revenue 收入总额 5XK Tb  
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  Line No. 行次 =-U0r$sK+F  
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  Items 项目 0kE[=#'.'  
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  Business income 销售(营业)收入 )WqolB  
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  Less: Sales return 减:销售退回 Kip&YB%rk  
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  Depreciation allowance 折扣与折让 1VJ${\H]  
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  Net operating revenue 销售(营业)收入净额 *[si!e%  
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  Amount of exempt income included 其中:免税的销售(营业)收入 p<fCGU  
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  Income from royalties 特许权使用费收益 c1f"z1Z  
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  Investment income 投资收益 :iE b^F}  
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  Net income in investment transfer 投资转让净收益 c -+NWC  
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  Rental net income 租赁净收益 JS/'0.  
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  Exchange net income 汇兑净收益 "Rj PTRe:  
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  Net income from asset/inventory surplus 资产盘盈净收益 -XBZ1q  
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  Subsidy income 补贴收入 ]C \+b <  
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  Other income 其他收入 z CLaHx!  
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  Final. total income 收入总额合计 F^%w%E\  
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  Operating expenses 销售(营业)成本 @A,8 >0+  
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  Sales tax 销售税金及附加 f}-'67*Y  
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  Total period expenses 期间费用合计 f+Y4~k  
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  Deduction items 扣除项目 im>(^{{r&  
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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 tq L(H25z  
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  Depreciation of fixed assets 固定资产折旧 !^arWH[od  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 <6Q^o[L  
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  Research and development expenses 研究开发费用 e;.,x 5+  
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  Net interest expense 利息净支出 D \ rns+  
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  Exchange net loss 汇兑净损失 Olzw)WjG  
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  Rental net expense 租金净支出 0%f}Q7*R  
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  Head office administrative expense 上缴总机构管理费 u]*7",R uU  
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  Entertainment expenses 业务招待费 x1gS^9MqCB  
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  Taxation expense 税金 %vmd2}dA  
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  Loss on bad debts 坏账损失 RC_Pj)  
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  Additional bad debts provision for prior year 增提的坏账准备金 Y '/6T] a  
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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 UQ0! tFx  
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  Net loss in investment transfer 投资转让净损失 s#$t!F??9  
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  National insurance payment 社会保险缴款 NpVL;6?7T  
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  Workers insurance expense 劳动保护费 * F!B4go  
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  Advertising expenditure 广告支出 5EtR>Pc  
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  Donations Contributed 捐赠支出 /?8 1Ypt  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 <F3{-f'Rx  
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  Travelling expenses 差旅费 !S?Fz]  
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  Conference expenses 会议费 I9kz)Q o  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 >DRxF5b{  
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  Bankruptcy compensation cost 矿产资源补偿费 hb3n- rO  
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  Other deductible expense items 其他扣除费用项目 ANm@$xO*  
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  Taxable income calculation 应纳税所得额的计算 ed'[_T}T3t  
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  Income before tax adjustment 纳税调整前所得 ;lmg0dtJ  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 S. MRL,  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. {C w.?JU  
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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 MZ3 8=nJ  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 QFnuu-82"  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 W*LC3B^  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Ug*B[q/  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 O/eZ1YAC  
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