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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) {kdS t1  
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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) ej;\a:JL  
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  Amount paid at current period 本期已交数 D\LXjEm e.  
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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) J9V,U;"\  
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  Head of unit 单位负责人 Xf/qUao  
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  Finance employee in charge 财务负责人 y7@q]~%  
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  Double-check 复核 1R"?X'w  
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  Prepared by 制表 N_Q\+x}zq  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 XnNU-UCX  
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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 Pq<]`9/w^w  
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  Taxation period 税款所属时间 YacLYo#  
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  Monetary Unit 金额单位 d#Xt2   
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  Taxpayer's registration number 纳税人识别号 Pu`;B   
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  Taxpayer's Name 纳税人名称 # M18&ld,r  
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  Taxpayer's Address 纳税人地址 a`E1rK'  
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  Zip code (postcode) 邮政编码 Sf"]enwB  
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  Type of business 登记注册类型 RS9mAeX4h  
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  Industry type 行业 grbUR)f<?-  
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  Taxpayer's bank 纳税人开户银行 7]pi.1i  
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  Bank account number 账号 89+Q^79m  
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  Gross revenue 收入总额 L>>Cx`ASi  
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  Line No. 行次 uNXKUJ V0  
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  Items 项目 ` Clh;  
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  Business income 销售(营业)收入 k]] e8>  
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  Less: Sales return 减:销售退回 g|V md  
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  Depreciation allowance 折扣与折让 o3kVcX^  
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  Net operating revenue 销售(营业)收入净额 "&{sE RYY  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ffg b 3  
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  Income from royalties 特许权使用费收益 5rPK7Jh`B  
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  Investment income 投资收益 ") i>-1_H  
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  Net income in investment transfer 投资转让净收益  _7P#?:h  
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  Rental net income 租赁净收益 j _p|>f<}  
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  Exchange net income 汇兑净收益 DB>.Uf"  
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  Net income from asset/inventory surplus 资产盘盈净收益 aA3KJa  
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  Subsidy income 补贴收入 V0)F/qY  
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  Other income 其他收入 9f7T.}HM  
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  Final. total income 收入总额合计 C)v*L#{%  
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  Operating expenses 销售(营业)成本 ;rjd?r  
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  Sales tax 销售税金及附加 Y>i5ubR~  
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  Total period expenses 期间费用合计 ZGZ+BOFL  
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  Deduction items 扣除项目 ,,o5hD0V9  
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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 pon0!\ZT=  
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  Depreciation of fixed assets 固定资产折旧 D5gDVulsh  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 [r f.&  
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  Research and development expenses 研究开发费用 REc+@;B  
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  Net interest expense 利息净支出 nr>Os@\BU  
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  Exchange net loss 汇兑净损失 8 bpYop7 L  
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  Rental net expense 租金净支出 R!2oj_  
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  Head office administrative expense 上缴总机构管理费 sBV})8]K M  
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  Entertainment expenses 业务招待费 /hksESiU  
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  Taxation expense 税金  4ht+u  
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  Loss on bad debts 坏账损失 f Otzb YVC  
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  Additional bad debts provision for prior year 增提的坏账准备金 /lqVMlz\77  
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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  QnN cGH  
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  Net loss in investment transfer 投资转让净损失 \I[50eh|  
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  National insurance payment 社会保险缴款 *%;+3SV  
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  Workers insurance expense 劳动保护费 IqrT@ jgN-  
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  Advertising expenditure 广告支出 /CfgxPo  
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  Donations Contributed 捐赠支出 $7 FT0?kG  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 4te QG  
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  Travelling expenses 差旅费 5wgeA^HE2y  
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  Conference expenses 会议费 l Taw6;  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 eemw I  
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  Bankruptcy compensation cost 矿产资源补偿费 wu53e= /  
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  Other deductible expense items 其他扣除费用项目 6L}}3b h  
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  Taxable income calculation 应纳税所得额的计算 W0_  pO  
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  Income before tax adjustment 纳税调整前所得 O4lHR6M2  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 >A_:q yGk  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. & c V$`L  
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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 (Xv' Te?  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 Z\. n6  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ,C97|6 rC  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 7xU6Ll+p  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 }fT5(+ Wo  
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