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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) Sci4EGc  
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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) *e3L4 7"G  
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  Amount paid at current period 本期已交数 .pIR/2U\F  
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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) x, Vh  
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  Head of unit 单位负责人 gJPDNZ*6pk  
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  Finance employee in charge 财务负责人 w,![;wG  
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  Double-check 复核 9R@abm,I  
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  Prepared by 制表 jemx ky  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 PPCTc|G  
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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 n4WS V  
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  Taxation period 税款所属时间 'l' X^LMD  
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  Monetary Unit 金额单位 L8:]`M Q0  
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  Taxpayer's registration number 纳税人识别号 7~ *;=,mw  
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  Taxpayer's Name 纳税人名称 eA1k)gjE  
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  Taxpayer's Address 纳税人地址 i0'Xy>l  
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  Zip code (postcode) 邮政编码 8lOZ IbwS  
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  Type of business 登记注册类型 abICoP1zQ  
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  Industry type 行业 T/wM(pr'   
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  Taxpayer's bank 纳税人开户银行 Bw 3F7W~l  
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  Bank account number 账号 U~{Sa+  
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  Gross revenue 收入总额 |" CJ  
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  Line No. 行次 1 [fo'M  
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  Items 项目 TRgY:R_  
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  Business income 销售(营业)收入 n2n00%Wu[  
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  Less: Sales return 减:销售退回 "JzfL(yt  
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  Depreciation allowance 折扣与折让 {A]k%74-a  
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  Net operating revenue 销售(营业)收入净额 0\5M^:8i3  
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  Amount of exempt income included 其中:免税的销售(营业)收入 "H5&3sF2  
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  Income from royalties 特许权使用费收益 m !# _CQ:  
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  Investment income 投资收益 7<EJo$-j  
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  Net income in investment transfer 投资转让净收益 !Z U_,[  
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  Rental net income 租赁净收益 99F> n[5  
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  Exchange net income 汇兑净收益 Y*Y&)k6 t  
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  Net income from asset/inventory surplus 资产盘盈净收益 WYSck&9  
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  Subsidy income 补贴收入 ;c>>$lr  
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  Other income 其他收入 Sdgb#?MR|  
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  Final. total income 收入总额合计 /GsSrP_?]  
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  Operating expenses 销售(营业)成本 &bB6}H(  
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  Sales tax 销售税金及附加 HS{P?~:=U  
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  Total period expenses 期间费用合计 1 h<fJzh  
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  Deduction items 扣除项目 8dc538:q}  
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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 q z=yMIy=  
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  Depreciation of fixed assets 固定资产折旧 PPN q:,  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 [FB&4>V/  
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  Research and development expenses 研究开发费用 2[.5oz`  
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  Net interest expense 利息净支出 }W1^ t  
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  Exchange net loss 汇兑净损失 BApa ^j\?  
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  Rental net expense 租金净支出 @|^jq  
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  Head office administrative expense 上缴总机构管理费 9QX4R<"wUg  
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  Entertainment expenses 业务招待费 !2(.$}E  
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  Taxation expense 税金 1x { XE*%;  
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  Loss on bad debts 坏账损失 QS\Uq(Ja\  
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  Additional bad debts provision for prior year 增提的坏账准备金 /n(9&'H<  
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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 658\#x8|  
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  Net loss in investment transfer 投资转让净损失 ~+<<bzY  
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  National insurance payment 社会保险缴款 ` %uK0qw"  
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  Workers insurance expense 劳动保护费 &uPDZ#C-  
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  Advertising expenditure 广告支出 N50fL  
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  Donations Contributed 捐赠支出 gNTh% e  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 B9}E {)T?  
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  Travelling expenses 差旅费 4X*Q6rW  
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  Conference expenses 会议费 k9 l^6#<?  
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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 PzLJ/QER  
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  Bankruptcy compensation cost 矿产资源补偿费 !\ZcOk2  
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  Other deductible expense items 其他扣除费用项目 n_J5 zQ J  
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  Taxable income calculation 应纳税所得额的计算 B7|c`7x(  
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  Income before tax adjustment 纳税调整前所得 n6/fan;  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 kB V/rw  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. V;k#})_-  
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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 ^Wm*-4  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 O~a tNrHD  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 [ T-*/}4$  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ?T <rt  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 1) 'Iu`k/  
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