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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) ;y OD  
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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) 79wLT \&  
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  Amount paid at current period 本期已交数 kW +G1|  
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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) hlC%HA  
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  Head of unit 单位负责人 E(;i>   
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  Finance employee in charge 财务负责人 A0>x9XSkJ  
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  Double-check 复核 -njQc:4W,-  
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  Prepared by 制表 X4'kZ'Sy<  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 G0/>8_Q>Nr  
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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 c D7FfJ  
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  Taxation period 税款所属时间 ?:/|d\,7@  
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  Monetary Unit 金额单位 ;(S|cm'>}  
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  Taxpayer's registration number 纳税人识别号 )x[HuIRaa  
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  Taxpayer's Name 纳税人名称 5(#-)rlGj  
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  Taxpayer's Address 纳税人地址 Q;wB{vr$  
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  Zip code (postcode) 邮政编码 f'_M0x  
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  Type of business 登记注册类型 +v-LL*fa  
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  Industry type 行业 e "n|jRh  
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  Taxpayer's bank 纳税人开户银行 >|n t2  
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  Bank account number 账号 }dKLMNqPA  
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  Gross revenue 收入总额 |7 c `(.  
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  Line No. 行次 1.0J2nZpt  
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  Items 项目 u *2JUI*  
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  Business income 销售(营业)收入 'HB~Dbq`V  
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  Less: Sales return 减:销售退回 }N]!0Ka  
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  Depreciation allowance 折扣与折让 mf2Mx=oy  
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  Net operating revenue 销售(营业)收入净额 9I kUZW  
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  Amount of exempt income included 其中:免税的销售(营业)收入 VYigxhP7  
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  Income from royalties 特许权使用费收益 ERC<Dd0  
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  Investment income 投资收益 7Ud'd<  
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  Net income in investment transfer 投资转让净收益 < T4(H[9B  
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  Rental net income 租赁净收益 Rcf=J){D6  
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  Exchange net income 汇兑净收益 !g2a|g   
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  Net income from asset/inventory surplus 资产盘盈净收益 k%Eh{dA  
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  Subsidy income 补贴收入 %)JRbX<c  
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  Other income 其他收入 )eq}MaW+j  
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  Final. total income 收入总额合计 n$W"=Z;`  
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  Operating expenses 销售(营业)成本 :o$@F-$k  
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  Sales tax 销售税金及附加 Z"D W 2k  
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  Total period expenses 期间费用合计 )!a$#"'  
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  Deduction items 扣除项目 w[sR7T9*  
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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 (#z;(EN0t  
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  Depreciation of fixed assets 固定资产折旧 Q c3?}os2  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 O9*p0%ug  
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  Research and development expenses 研究开发费用 @'gl~J7  
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  Net interest expense 利息净支出 $',3Pv  
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  Exchange net loss 汇兑净损失 6RP+4c  
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  Rental net expense 租金净支出 oZ-FF'  
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  Head office administrative expense 上缴总机构管理费 u<kD}  
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  Entertainment expenses 业务招待费 &-4 ?!  
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  Taxation expense 税金 kO+s+ 55  
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  Loss on bad debts 坏账损失 OHhs y|W  
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  Additional bad debts provision for prior year 增提的坏账准备金 1 7i$8  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 E*^ 9|Y[  
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  Net loss in investment transfer 投资转让净损失 agW9Go_F[  
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  National insurance payment 社会保险缴款 8nsZ+,@+[  
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  Workers insurance expense 劳动保护费 B kV(81"C  
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  Advertising expenditure 广告支出 Qg>0G%cXU  
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  Donations Contributed 捐赠支出 j8c6[ih  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 zLK \I~rU!  
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  Travelling expenses 差旅费 */Cj$K Y70  
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  Conference expenses 会议费 [-]A^?yBM  
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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 ]hKgA~;  
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  Bankruptcy compensation cost 矿产资源补偿费 E\iJP^n  
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  Other deductible expense items 其他扣除费用项目 ,{+6$h3  
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  Taxable income calculation 应纳税所得额的计算 Ge0Lb+<G  
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  Income before tax adjustment 纳税调整前所得 n. I2$._(b  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 , 02w@we5  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. /4-}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 W\NG>t  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 zU b8NOi  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ;le0QA Pf  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 dEG ]riO  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 {!y <<u1  
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