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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) PGTEIptX7  
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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) 6H#: rM  
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  Amount paid at current period 本期已交数 Wt.DL mO  
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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) Xaz "!  
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  Head of unit 单位负责人 % km <+F=~  
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  Finance employee in charge 财务负责人 '6N)sqTR  
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  Double-check 复核 TmgC {_  
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  Prepared by 制表 *yZ6"  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ]\yIHdcDi  
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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 {gD ED  
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  Taxation period 税款所属时间 U,rI/'  
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  Monetary Unit 金额单位 w2B)$u  
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  Taxpayer's registration number 纳税人识别号 54 $^ldD  
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  Taxpayer's Name 纳税人名称 K^WDA])  
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  Taxpayer's Address 纳税人地址 *@rA7zPFf  
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  Zip code (postcode) 邮政编码 b(K"CL\p  
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  Type of business 登记注册类型 &xGdKH  
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  Industry type 行业 !)a_@d.;i  
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  Taxpayer's bank 纳税人开户银行 ^O}a,  
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  Bank account number 账号 *Y>w0k  
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  Gross revenue 收入总额 rWht},-|1  
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  Line No. 行次 2 ZK]}&yC  
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  Items 项目 p?gm=b#  
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  Business income 销售(营业)收入 )z L@h  
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  Less: Sales return 减:销售退回 (T1< (YZ   
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  Depreciation allowance 折扣与折让 t$BjJ -G  
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  Net operating revenue 销售(营业)收入净额 p]aEC+q  
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  Amount of exempt income included 其中:免税的销售(营业)收入 7}iv+rQ  
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  Income from royalties 特许权使用费收益 u`|%qRt  
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  Investment income 投资收益 $PJ==N  
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  Net income in investment transfer 投资转让净收益  /  
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  Rental net income 租赁净收益 n>ryS/1  
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  Exchange net income 汇兑净收益 Nh\vWAz9  
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  Net income from asset/inventory surplus 资产盘盈净收益 7I3_$uF  
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  Subsidy income 补贴收入 ,X!6|l8  
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  Other income 其他收入 =Jm[1Mgt  
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  Final. total income 收入总额合计 ]p!{   
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  Operating expenses 销售(营业)成本 Odwe1q&  
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  Sales tax 销售税金及附加 V 20h\(\\  
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  Total period expenses 期间费用合计 @^| [J _4  
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  Deduction items 扣除项目 3aW<FSgP  
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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 wnS,Jl  
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  Depreciation of fixed assets 固定资产折旧 `Gio 2gl9  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 QF P9"FM5F  
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  Research and development expenses 研究开发费用 dlYpbw}W&<  
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  Net interest expense 利息净支出 &g|[/~dIr  
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  Exchange net loss 汇兑净损失 6ll!7U(9(  
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  Rental net expense 租金净支出 P%2v(  
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  Head office administrative expense 上缴总机构管理费 A.>mk598  
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  Entertainment expenses 业务招待费 JL6$7h  
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  Taxation expense 税金 %,\JTN|g|A  
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  Loss on bad debts 坏账损失 <- \|>r Q  
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  Additional bad debts provision for prior year 增提的坏账准备金 l*l*5hA  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 R*r4)+gd  
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  Net loss in investment transfer 投资转让净损失 uSfHlN4l  
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  National insurance payment 社会保险缴款 re*}a)iL  
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  Workers insurance expense 劳动保护费 V_h&9]RL  
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  Advertising expenditure 广告支出 hU$a Z  
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  Donations Contributed 捐赠支出 ?~o`mg  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 T]tP!a;K  
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  Travelling expenses 差旅费 0GUJc}fgvN  
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  Conference expenses 会议费 FJ 3S  
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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 +[G9PP6  
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  Bankruptcy compensation cost 矿产资源补偿费 9tHK_),9  
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  Other deductible expense items 其他扣除费用项目 <{#_;7h"  
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  Taxable income calculation 应纳税所得额的计算 WZ-~F/:c%  
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  Income before tax adjustment 纳税调整前所得 k!Yc_ZB:*l  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 %5e|  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ]Q"T8drL  
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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 xX&B&"]5  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 Em!- W5*s  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 \HO)ss)"  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 $M}"u [Qq  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 |.@!CqJ  
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