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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) N6QVt f.  
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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) @+,pN6}g  
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  Amount paid at current period 本期已交数 4pz|1Hw7  
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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) 3*S{ ;p  
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  Head of unit 单位负责人 )wXuwdc[  
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  Finance employee in charge 财务负责人 %!Q`e79g8  
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  Double-check 复核 ni&*E~a  
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  Prepared by 制表 eDO!^.<5  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 96Wp!]*  
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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 &.i^dO^}  
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  Taxation period 税款所属时间 Pj#'}ru!  
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  Monetary Unit 金额单位 Q'B6^%:<~  
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  Taxpayer's registration number 纳税人识别号 i@"e,7mSG  
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  Taxpayer's Name 纳税人名称 :HViX:]H  
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  Taxpayer's Address 纳税人地址 pe0x""K  
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  Zip code (postcode) 邮政编码 zRl~^~sY  
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  Type of business 登记注册类型 &(rWwOo6  
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  Industry type 行业 /Poet%XvRx  
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  Taxpayer's bank 纳税人开户银行 `RQ#.   
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  Bank account number 账号 0O!cN_l|  
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  Gross revenue 收入总额 e= P  
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  Line No. 行次 :q3+AtF  
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  Items 项目 0 5\dl  
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  Business income 销售(营业)收入 3ucP(Ex@tg  
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  Less: Sales return 减:销售退回 6V9doP]i  
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  Depreciation allowance 折扣与折让 7;`o( [N  
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  Net operating revenue 销售(营业)收入净额 H( -Y  
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  Amount of exempt income included 其中:免税的销售(营业)收入 EER`?Sa(  
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  Income from royalties 特许权使用费收益 5,"l0nrk  
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  Investment income 投资收益 }n,Z l>T9  
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  Net income in investment transfer 投资转让净收益 x  LBQ  
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  Rental net income 租赁净收益 qr\ !*\9  
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  Exchange net income 汇兑净收益 N<|$h5isq  
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  Net income from asset/inventory surplus 资产盘盈净收益 jo +w>  
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  Subsidy income 补贴收入 A?Qa 4i  
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  Other income 其他收入 - "*r  
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  Final. total income 收入总额合计 Bc-yxjsw  
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  Operating expenses 销售(营业)成本 B-.v0R`5  
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  Sales tax 销售税金及附加 &}mw'_ I  
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  Total period expenses 期间费用合计 uNbH\qd=  
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  Deduction items 扣除项目 u D 5%E7  
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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 y]..= z_ql  
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  Depreciation of fixed assets 固定资产折旧 `;,Pb&W~  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 a>4uiFiv  
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  Research and development expenses 研究开发费用 M/PFPJ >`  
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  Net interest expense 利息净支出 D*5hrkV9  
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  Exchange net loss 汇兑净损失 4W4kwU6D  
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  Rental net expense 租金净支出 1RLY $M  
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  Head office administrative expense 上缴总机构管理费 ;T]d M fO  
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  Entertainment expenses 业务招待费 >M%\T}5  
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  Taxation expense 税金 &WXY'A=  
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  Loss on bad debts 坏账损失 B(k=oXDF  
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  Additional bad debts provision for prior year 增提的坏账准备金 ?q`0ZuAg\<  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 zHWSE7!  
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  Net loss in investment transfer 投资转让净损失 "}WJd$  
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  National insurance payment 社会保险缴款 ] U@o0  
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  Workers insurance expense 劳动保护费 w"m+~).U  
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  Advertising expenditure 广告支出 djQv[Vc {  
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  Donations Contributed 捐赠支出 pnyWcrBf  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 .@)mxC:\K9  
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  Travelling expenses 差旅费 I:&/`K4,x,  
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  Conference expenses 会议费 M`,~ mU  
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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 qIUfPA=/_  
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  Bankruptcy compensation cost 矿产资源补偿费 zr v]  
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  Other deductible expense items 其他扣除费用项目 2'jOP" G  
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  Taxable income calculation 应纳税所得额的计算 gyHHoZc3  
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  Income before tax adjustment 纳税调整前所得 (;x3} ]  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ~\p]~qQ\ K  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Kemw^48ts  
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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 zQ?!f#f  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ~9^ )w CM+  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 S0h'50WteJ  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 [u@Jc,  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 )C(>H93  
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