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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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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) 5E|/ n(  
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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) a U*cwR  
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  Amount paid at current period 本期已交数 (OK;*ZH+T@  
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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) Xn3Ph!\Z5e  
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  Head of unit 单位负责人 :AB$d~${M>  
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  Finance employee in charge 财务负责人 h =~ TgTv  
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  Double-check 复核 vJfex,#lv  
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  Prepared by 制表 3v%V\kO=F  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 oUBn:Ir@  
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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 Hh8)d/D  
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  Taxation period 税款所属时间 H?>R#Ds-  
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  Monetary Unit 金额单位 h>+,ba"D  
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  Taxpayer's registration number 纳税人识别号 AA um1xl  
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  Taxpayer's Name 纳税人名称 FHS6Mk26  
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  Taxpayer's Address 纳税人地址 IPoNAi<b  
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  Zip code (postcode) 邮政编码 $;dSM<r  
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  Type of business 登记注册类型 b}9Ry"  
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  Industry type 行业 (W| Eg  
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  Taxpayer's bank 纳税人开户银行 T0ebW w  
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  Bank account number 账号 !;^sIoRPV  
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  Gross revenue 收入总额 w"O^CR)  
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  Line No. 行次 r-+.Ax4L"  
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  Items 项目 VSCOuNSc  
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  Business income 销售(营业)收入 G:QaWqUb  
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  Less: Sales return 减:销售退回 eEIa=MB*  
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  Depreciation allowance 折扣与折让 %W=S*"e-  
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  Net operating revenue 销售(营业)收入净额 jd|? aK;(  
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  Amount of exempt income included 其中:免税的销售(营业)收入 %+U.zd$  
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  Income from royalties 特许权使用费收益 lz1l1.f8  
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  Investment income 投资收益 $UAmUQg)}_  
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  Net income in investment transfer 投资转让净收益 N246RV1W  
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  Rental net income 租赁净收益 t8,s]I&  
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  Exchange net income 汇兑净收益 'Jww}^h1  
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  Net income from asset/inventory surplus 资产盘盈净收益 V^WR(Q}  
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  Subsidy income 补贴收入 ]?p&sI4  
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  Other income 其他收入 K)c` G_%G  
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  Final. total income 收入总额合计 pmR6(/B#  
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  Operating expenses 销售(营业)成本 <GI{`@5C  
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  Sales tax 销售税金及附加 q$Z.5EN  
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  Total period expenses 期间费用合计 ^b=9{. 5  
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  Deduction items 扣除项目 BD+V{x}P  
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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 wiXdb[[#  
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  Depreciation of fixed assets 固定资产折旧 >L F y:a  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 w~A{]s{ 4  
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  Research and development expenses 研究开发费用 o qa]iBO  
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  Net interest expense 利息净支出 GE]cH6E  
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  Exchange net loss 汇兑净损失 C~IsYdln  
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  Rental net expense 租金净支出 G j[`r  
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  Head office administrative expense 上缴总机构管理费 j_\nsM7  
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  Entertainment expenses 业务招待费 zrWkz3FN  
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  Taxation expense 税金 rcUXYJCh-  
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  Loss on bad debts 坏账损失 'xi[- -  
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  Additional bad debts provision for prior year 增提的坏账准备金 jEwfa_Q%  
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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 WVUa:_5{  
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  Net loss in investment transfer 投资转让净损失 ,2\?kPoc8  
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  National insurance payment 社会保险缴款 Ff xf!zS  
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  Workers insurance expense 劳动保护费 bjvpYZC\5  
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  Advertising expenditure 广告支出 q 65mR!)  
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  Donations Contributed 捐赠支出 [\(}dnj:  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 dLb9p"EE#  
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  Travelling expenses 差旅费 }TjiYA.  
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  Conference expenses 会议费 0?hJ!IT;q7  
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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 fx &b*O C  
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  Bankruptcy compensation cost 矿产资源补偿费 3n{'}SYyz  
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  Other deductible expense items 其他扣除费用项目 ~^#F5w"  
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  Taxable income calculation 应纳税所得额的计算 t?J Y@hT*  
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  Income before tax adjustment 纳税调整前所得 ^MJTlRUb  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 'BY{]{SL  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Q2[@yRY/z  
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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 6")co9  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 &w@~@]  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 f( (p\ &y  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ="fq.Tt  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 0@;kD]Z  
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