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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) .>&fwG  
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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) E9hWn0 e  
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  Amount paid at current period 本期已交数 c.WT5|:qw  
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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) NBYE#Uih  
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  Head of unit 单位负责人 , &SJ?XAs  
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  Finance employee in charge 财务负责人 #!Fs[A5%  
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  Double-check 复核 N';lc:Ah~  
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  Prepared by 制表 <H/H@xQ8G  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 k:xV[9ev:  
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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 GAlO<Mu  
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  Taxation period 税款所属时间 p]oo^  
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  Monetary Unit 金额单位 STI3|}G*P  
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  Taxpayer's registration number 纳税人识别号 ]Ox.6BKjDP  
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  Taxpayer's Name 纳税人名称 '=@x2`U/  
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  Taxpayer's Address 纳税人地址 Dn?L   
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  Zip code (postcode) 邮政编码 D>Z_N?iR  
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  Type of business 登记注册类型 H <yec"  
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  Industry type 行业 z-j\S7F  
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  Taxpayer's bank 纳税人开户银行 o_n.,=/cZ  
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  Bank account number 账号 :O%O``xT  
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  Gross revenue 收入总额 5UbVg  
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  Line No. 行次 ;Z*RCuwg  
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  Items 项目 z6qC6Ck|  
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  Business income 销售(营业)收入  lzuZv$K  
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  Less: Sales return 减:销售退回 C@-JH\{\T#  
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  Depreciation allowance 折扣与折让 ajAEGD2Zq  
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  Net operating revenue 销售(营业)收入净额 #C`!yU6(  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ^9nM)[/C?  
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  Income from royalties 特许权使用费收益 x@~V975Y  
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  Investment income 投资收益 ".u?-xcbJ  
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  Net income in investment transfer 投资转让净收益 (2(hl-- 'n  
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  Rental net income 租赁净收益 L!Ro`6|7;  
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  Exchange net income 汇兑净收益 `@&qf}`  
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  Net income from asset/inventory surplus 资产盘盈净收益 KlPH.R3MPO  
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  Subsidy income 补贴收入  P/Z o  
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  Other income 其他收入 OL>/FOH:Fx  
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  Final. total income 收入总额合计 ;H^!yj5H  
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  Operating expenses 销售(营业)成本 p,+~dn;=  
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  Sales tax 销售税金及附加 /_O-m8+ 4m  
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  Total period expenses 期间费用合计 ]k8XLgJ  
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  Deduction items 扣除项目 y+PukHY  
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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 (<CLftQKg  
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  Depreciation of fixed assets 固定资产折旧 m^7pbJ\|  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Rq 7ksTo  
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  Research and development expenses 研究开发费用 g#AA.@/Z  
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  Net interest expense 利息净支出 ?`r/_EKNv  
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  Exchange net loss 汇兑净损失 -[F^~Gv|;  
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  Rental net expense 租金净支出 ";~#epPkX  
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  Head office administrative expense 上缴总机构管理费 W% P&o}'  
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  Entertainment expenses 业务招待费 >3bpa<M_  
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  Taxation expense 税金 YJ9_cA'A  
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  Loss on bad debts 坏账损失 jK{MU) D+  
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  Additional bad debts provision for prior year 增提的坏账准备金 pv T!6+  
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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 ,QQ:o'I!  
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  Net loss in investment transfer 投资转让净损失 *w _j;  
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  National insurance payment 社会保险缴款 LOA 90.D  
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  Workers insurance expense 劳动保护费 HCu1vjU(]  
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  Advertising expenditure 广告支出 (3-G<E  
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  Donations Contributed 捐赠支出 7Ctm({I-  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 n0m9|T&  
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  Travelling expenses 差旅费 pM=vW{"I/  
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  Conference expenses 会议费 Frml'Vfq7  
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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 OYKV*  
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  Bankruptcy compensation cost 矿产资源补偿费 r*g _  
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  Other deductible expense items 其他扣除费用项目 giTlXz3D9  
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  Taxable income calculation 应纳税所得额的计算 }O>IPRZ  
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  Income before tax adjustment 纳税调整前所得 JWBWa-  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Txxc-$z  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. N @VD-}E  
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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 jPd<h{js  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 qM`SN4C  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 QXrK-&fju  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 zbnQCLs  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 @s/ qOq?  
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