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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 正序阅读 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) r |Ui1f5  
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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) |#oS7oV(  
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  Amount paid at current period 本期已交数 p4`1^}f&Ie  
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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) qt/K$'  
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  Head of unit 单位负责人 ;G[V:.o-  
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  Finance employee in charge 财务负责人 $Ome]+0  
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  Double-check 复核 +P/kfY"  
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  Prepared by 制表 )t6]F6!_  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 K\Ea\b[  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 1U 6B$(V^i  
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  Taxation period 税款所属时间 #[93$)Gd!  
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  Monetary Unit 金额单位 o/5-T4  
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  Taxpayer's registration number 纳税人识别号 2]>O ZhS  
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  Taxpayer's Name 纳税人名称 HA6tGZP*L  
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  Taxpayer's Address 纳税人地址 I \ :WD"  
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  Zip code (postcode) 邮政编码 _Nx /<isdL  
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  Type of business 登记注册类型  bGRt  
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  Industry type 行业 1!#85SMx  
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  Taxpayer's bank 纳税人开户银行 gQ1 obT"|  
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  Bank account number 账号 YeH!v, >  
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  Gross revenue 收入总额 baxZ>KNi  
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  Line No. 行次 Up9{aX  
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  Items 项目 bJ^ JK  
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  Business income 销售(营业)收入 U|^xr~q!f-  
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  Less: Sales return 减:销售退回 P7x;G5'.  
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  Depreciation allowance 折扣与折让 FpoH m%+  
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  Net operating revenue 销售(营业)收入净额 gI+8J.AG=  
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  Amount of exempt income included 其中:免税的销售(营业)收入 b 2gng}  
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  Income from royalties 特许权使用费收益 8tY>%A~^z  
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  Investment income 投资收益 ZsmOn#`=^}  
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  Net income in investment transfer 投资转让净收益 @[GV0*yz$  
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  Rental net income 租赁净收益 ?gH[la  
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  Exchange net income 汇兑净收益 \pmS*Dt  
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  Net income from asset/inventory surplus 资产盘盈净收益 TBlSZZ-55]  
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  Subsidy income 补贴收入 ) SV .|  
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  Other income 其他收入 B(Sy.n  
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  Final. total income 收入总额合计 blO4)7m  
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  Operating expenses 销售(营业)成本 }nmlN  
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  Sales tax 销售税金及附加 _e%D/}  
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  Total period expenses 期间费用合计 W4^L_p>Tm^  
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  Deduction items 扣除项目 n<?U6~F&~  
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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 3JazQU  
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  Depreciation of fixed assets 固定资产折旧 Sp `l>BL  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 |vI*S5kn6A  
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  Research and development expenses 研究开发费用 r )|3MUj  
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  Net interest expense 利息净支出 CH++3i2&  
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  Exchange net loss 汇兑净损失 )p& g!qA  
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  Rental net expense 租金净支出 MK< y$B{}  
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  Head office administrative expense 上缴总机构管理费 #2Rz=QI  
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  Entertainment expenses 业务招待费 awLvLkQb{  
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  Taxation expense 税金 yOM/UdWq  
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  Loss on bad debts 坏账损失 {v={q1  
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  Additional bad debts provision for prior year 增提的坏账准备金 !R{IEray  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 5Cf!NNV  
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  Net loss in investment transfer 投资转让净损失 X><C#G  
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  National insurance payment 社会保险缴款 I}$`gUXX8x  
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  Workers insurance expense 劳动保护费 z8=THz2f  
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  Advertising expenditure 广告支出 6)[moR{N1  
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  Donations Contributed 捐赠支出 @2(u=E:^  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 )W\) 37=.  
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  Travelling expenses 差旅费 + IZ=E >a  
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  Conference expenses 会议费 2m Y!gVi  
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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 y4\X~5kU  
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  Bankruptcy compensation cost 矿产资源补偿费 >`QBN1 Y  
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  Other deductible expense items 其他扣除费用项目 oXo>pl  
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  Taxable income calculation 应纳税所得额的计算 +%5L2/n7  
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  Income before tax adjustment 纳税调整前所得 }:$cK (|  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 hB [bth  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. \p^V~fy7rU  
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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 j26i+Z  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 pl8b&bLzi  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 py6<QoGV  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 2gWR2 H@  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 *QK) 1Y1W  
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