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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) `8EHhN;  
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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) 1s .Ose  
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  Amount paid at current period 本期已交数 j*xxOwf  
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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) S 7RB` I5  
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  Head of unit 单位负责人 8sLp! O;f2  
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  Finance employee in charge 财务负责人 1jpcoJ@s  
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  Double-check 复核 -:&qNY:Vp  
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  Prepared by 制表 s%GhjWZS  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 s${ew.eW  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 @Pb!:HeJE  
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  Taxation period 税款所属时间 rfku]A$  
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  Monetary Unit 金额单位 r$<[`L+6  
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  Taxpayer's registration number 纳税人识别号 Ou>L|#=!  
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  Taxpayer's Name 纳税人名称 2Ck'A0d  
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  Taxpayer's Address 纳税人地址 g)nsP  
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  Zip code (postcode) 邮政编码 eTw sh]  
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  Type of business 登记注册类型 )5Mf,  
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  Industry type 行业 W{B)c?G]  
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  Taxpayer's bank 纳税人开户银行 hE@s~ ~JYd  
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  Bank account number 账号 U= QfInB  
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  Gross revenue 收入总额 ))JbROBU,  
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  Line No. 行次 RsU!mYs:H  
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  Items 项目 ;n0VF77>O  
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  Business income 销售(营业)收入 @ W[LA<  
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  Less: Sales return 减:销售退回 G;Jqby8d  
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  Depreciation allowance 折扣与折让 K)"lq5nM  
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  Net operating revenue 销售(营业)收入净额 !(QDhnx}9c  
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  Amount of exempt income included 其中:免税的销售(营业)收入 M*6}#ST  
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  Income from royalties 特许权使用费收益 M`{~AIqd(  
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  Investment income 投资收益 T-S6`^_L  
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  Net income in investment transfer 投资转让净收益 oS.fy31p  
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  Rental net income 租赁净收益 &b~if}vcb  
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  Exchange net income 汇兑净收益 BUhLAO  
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  Net income from asset/inventory surplus 资产盘盈净收益 , z8<[Q-#  
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  Subsidy income 补贴收入 l.gt+e  
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  Other income 其他收入 KPW2e2{4@  
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  Final. total income 收入总额合计 uv >T8(w  
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  Operating expenses 销售(营业)成本 "'i" @CR  
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  Sales tax 销售税金及附加 G3r9@ 2OC  
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  Total period expenses 期间费用合计 WJ D1U?`  
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  Deduction items 扣除项目 e&*< "WN  
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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 ;G 27S<Q  
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  Depreciation of fixed assets 固定资产折旧 I"AgRa  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 -^a?]`3_v  
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  Research and development expenses 研究开发费用 n+Bh-aV  
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  Net interest expense 利息净支出 5yC$G{y V  
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  Exchange net loss 汇兑净损失 '8O(J7J  
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  Rental net expense 租金净支出 /<J&ZoeJB  
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  Head office administrative expense 上缴总机构管理费 <|,0%bq)|  
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  Entertainment expenses 业务招待费 $%*E)~  
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  Taxation expense 税金 SiBhf3   
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  Loss on bad debts 坏账损失 y:\ ^[y IQ  
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  Additional bad debts provision for prior year 增提的坏账准备金 g`(' k5=  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 P[|FK(l  
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  Net loss in investment transfer 投资转让净损失 Uwd^%x*  
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  National insurance payment 社会保险缴款 !kzC1U  
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  Workers insurance expense 劳动保护费 f{]eb1  
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  Advertising expenditure 广告支出 WGxe3(d  
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  Donations Contributed 捐赠支出 ( Lp~:p  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 1Tn0$+$.4  
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  Travelling expenses 差旅费 A..,.   
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  Conference expenses 会议费 <ZF,3~v?  
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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 #Kr\"o1]  
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  Bankruptcy compensation cost 矿产资源补偿费 caK<;bmu-  
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  Other deductible expense items 其他扣除费用项目 Cd>GY  
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  Taxable income calculation 应纳税所得额的计算 z0XH`H|~  
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  Income before tax adjustment 纳税调整前所得 O{0TS^  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 QFg,pTj  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Cfizh@<  
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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 jaf IKSD]%  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 5  IK -V)  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 /3MTutM|<X  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 fx W,S  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 }~8/a3  
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