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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) xF/DYXC{8  
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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) }-L@AC/\#  
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  Amount paid at current period 本期已交数 o 4b{>x  
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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) epbp9[ `  
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  Head of unit 单位负责人 OV/FQH;V  
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  Finance employee in charge 财务负责人 _#4,&bh8  
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  Double-check 复核 5qr!OEF2  
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  Prepared by 制表 V[I<9xaE  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 "<2b jy  
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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 yy } 0_  
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  Taxation period 税款所属时间 Ozv.;}SE  
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  Monetary Unit 金额单位 e 1loI8  
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  Taxpayer's registration number 纳税人识别号 u}1vn}F{  
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  Taxpayer's Name 纳税人名称 3rY /6{  
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  Taxpayer's Address 纳税人地址 I7PWO d  
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  Zip code (postcode) 邮政编码 +2}(]J=-  
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  Type of business 登记注册类型 lDU:EJ&DHE  
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  Industry type 行业 J\so8uT:  
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  Taxpayer's bank 纳税人开户银行 "|'`'W  
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  Bank account number 账号 I|IlFu?O=  
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  Gross revenue 收入总额 E E|zY%  
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  Line No. 行次 k6-n.Rl01  
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  Items 项目 3Gl]g/  
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  Business income 销售(营业)收入 _Af4ct;ng  
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  Less: Sales return 减:销售退回 uHro%UAd  
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  Depreciation allowance 折扣与折让 ^Ai_/! "  
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  Net operating revenue 销售(营业)收入净额 px>> ]>ZMH  
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  Amount of exempt income included 其中:免税的销售(营业)收入 =Xjuz:9D~  
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  Income from royalties 特许权使用费收益 6&QTVdK'O  
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  Investment income 投资收益 h==GdS4  
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  Net income in investment transfer 投资转让净收益 [a)~Dui0@\  
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  Rental net income 租赁净收益 {qWG^Db  
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  Exchange net income 汇兑净收益 wwcwYPeg  
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  Net income from asset/inventory surplus 资产盘盈净收益 y]YS2^  
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  Subsidy income 补贴收入 _Q}RElA  
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  Other income 其他收入 =@KYA(D  
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  Final. total income 收入总额合计 lZA>L, \d  
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  Operating expenses 销售(营业)成本 7x7r!rSe,  
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  Sales tax 销售税金及附加 @ U8}sH^  
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  Total period expenses 期间费用合计  mz VuQ  
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  Deduction items 扣除项目 8cBW] \ v  
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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 @j\?h$A/  
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  Depreciation of fixed assets 固定资产折旧 YaVc9du7  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 9 QCpXy  
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  Research and development expenses 研究开发费用 h>^jq{yu  
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  Net interest expense 利息净支出 tD~PvUJ  
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  Exchange net loss 汇兑净损失 !Zyx$2K  
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  Rental net expense 租金净支出 !!+/Wgd:6  
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  Head office administrative expense 上缴总机构管理费 `/wq3+?  
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  Entertainment expenses 业务招待费 qtwT#z;Y  
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  Taxation expense 税金 ,F?~'-K  
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  Loss on bad debts 坏账损失 O^R:_vb3I  
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  Additional bad debts provision for prior year 增提的坏账准备金 sPE)m_u  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 _> |R-vQ8  
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  Net loss in investment transfer 投资转让净损失 CVGOX z  
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  National insurance payment 社会保险缴款 o3i,B),K  
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  Workers insurance expense 劳动保护费 17n+4J]  
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  Advertising expenditure 广告支出 @O<@f 8-  
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  Donations Contributed 捐赠支出 yYG3/Z3u5  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 KT lP:pB;  
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  Travelling expenses 差旅费 fNAo$O4cm  
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  Conference expenses 会议费 y= oVUsG  
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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 XAQ\OX#  
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  Bankruptcy compensation cost 矿产资源补偿费 PzMlua  
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  Other deductible expense items 其他扣除费用项目 (DG@<K,6  
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  Taxable income calculation 应纳税所得额的计算 o%/-5-  
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  Income before tax adjustment 纳税调整前所得 l`v +sV^1  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Qc&-\kQ:$u  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. daA47`+d  
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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 j[m_qohd7  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 WA]%,6  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 |<j,Tr1[  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 7x[LF ^o  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ,>bGbx  
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