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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) vZEeb j  
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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) fiDwa ;,  
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  Amount paid at current period 本期已交数 dz^l6<a"n  
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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) ` VL`8  
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  Head of unit 单位负责人 @^g/`{j>J  
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  Finance employee in charge 财务负责人 ^,@!L-<~(b  
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  Double-check 复核 Yh`P+L  
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  Prepared by 制表 T &.ZeB1  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 9 *>@s  
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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 Y02 cX@K6  
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  Taxation period 税款所属时间 b21c} rI3  
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  Monetary Unit 金额单位 xyGk\= S  
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  Taxpayer's registration number 纳税人识别号 +5n,/YjS`  
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  Taxpayer's Name 纳税人名称 .+1.??8:+  
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  Taxpayer's Address 纳税人地址 I!IWmU6FN  
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  Zip code (postcode) 邮政编码 m.ib#Y)y  
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  Type of business 登记注册类型 9}e`_z  
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  Industry type 行业 IipG?v0z~  
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  Taxpayer's bank 纳税人开户银行 v-`RX;8  
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  Bank account number 账号 i7h!,vaK  
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  Gross revenue 收入总额 N(<4nAE  
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  Line No. 行次 ] Lg$p  
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  Items 项目 fp^!?u  
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  Business income 销售(营业)收入 YVy+1q[  
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  Less: Sales return 减:销售退回 JTu^p]os?  
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  Depreciation allowance 折扣与折让 ,DrE4")4  
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  Net operating revenue 销售(营业)收入净额 ur\v[k=  
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  Amount of exempt income included 其中:免税的销售(营业)收入 YXCfP~i  
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  Income from royalties 特许权使用费收益 %{$iN|%J%$  
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  Investment income 投资收益 <u\j 4<p  
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  Net income in investment transfer 投资转让净收益 DyiyH%SSD  
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  Rental net income 租赁净收益 %<@."uWF *  
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  Exchange net income 汇兑净收益 =n_r\z  
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  Net income from asset/inventory surplus 资产盘盈净收益  uY]nqb  
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  Subsidy income 补贴收入 69)- )en  
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  Other income 其他收入 -eH5s3:A  
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  Final. total income 收入总额合计 sqkk 4w1#C  
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  Operating expenses 销售(营业)成本 0Da9,&D  
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  Sales tax 销售税金及附加 9&R. <I  
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  Total period expenses 期间费用合计 Ogp Zwwk  
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  Deduction items 扣除项目 =FXO1UZ!  
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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 <-xI!o"}  
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  Depreciation of fixed assets 固定资产折旧 >BU"C+a8g  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 wO6 D\#  
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  Research and development expenses 研究开发费用 df}DJB  
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  Net interest expense 利息净支出 %3B0s?,I  
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  Exchange net loss 汇兑净损失 y7ng/vqM7  
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  Rental net expense 租金净支出 Y.9s-g  
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  Head office administrative expense 上缴总机构管理费 rr/0pa$  
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  Entertainment expenses 业务招待费 p*F.WxB)4  
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  Taxation expense 税金 neN #Mo'A  
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  Loss on bad debts 坏账损失 ~\;s}Fv.  
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  Additional bad debts provision for prior year 增提的坏账准备金 6M({T2e  
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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 l] -mdq/C  
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  Net loss in investment transfer 投资转让净损失 {G _ :#cep  
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  National insurance payment 社会保险缴款 :m~R<BQ"  
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  Workers insurance expense 劳动保护费 (^x ,  
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  Advertising expenditure 广告支出 /_yJ;l/K  
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  Donations Contributed 捐赠支出 NGsG4y^g?z  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Fp3NWvu  
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  Travelling expenses 差旅费 qX,T X 3  
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  Conference expenses 会议费 ^*!Tq&Dst|  
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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 BO6u<cu"-  
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  Bankruptcy compensation cost 矿产资源补偿费 QLr.5Wcg>  
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  Other deductible expense items 其他扣除费用项目 }:6$5/?  
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  Taxable income calculation 应纳税所得额的计算 fpESuVKr  
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  Income before tax adjustment 纳税调整前所得 M$@Donx  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 B4 XN  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 9Tju+KcK  
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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 9d5|rk8VS  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 [^rMM1^,OB  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 9^D5Sl$g  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ,\2w+L5TD  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 %yr(i 6L  
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