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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) kg I=0W>  
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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) 7e4tUAiuU  
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  Amount paid at current period 本期已交数 n5k^v $'  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 9` C iE  
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  Head of unit 单位负责人 ]2\2/~l  
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  Finance employee in charge 财务负责人 jaO#><f  
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  Double-check 复核 O3C)N I\i  
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  Prepared by 制表 L2>?m`wp  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 FJjF*2 .  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 /[|}rqX(  
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  Taxation period 税款所属时间 1Fvv/Tj  
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  Monetary Unit 金额单位 j |'# 5H`  
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  Taxpayer's registration number 纳税人识别号 7<R6T9g  
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  Taxpayer's Name 纳税人名称 !QQ<Ai!E  
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  Taxpayer's Address 纳税人地址 0K$WSGB?6j  
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  Zip code (postcode) 邮政编码 9!O+Ryy?\  
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  Type of business 登记注册类型 |%:q hs,  
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  Industry type 行业 &v3D" J  
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  Taxpayer's bank 纳税人开户银行 4uO @`0:x  
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  Bank account number 账号 xS H6n  
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  Gross revenue 收入总额 /\,_P  
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  Line No. 行次 Ersr\ZB  
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  Items 项目 HC9vc,Fp  
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  Business income 销售(营业)收入 fXF=F,!t  
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  Less: Sales return 减:销售退回 fR]p+\#8u*  
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  Depreciation allowance 折扣与折让 Q>}e IQ Y  
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  Net operating revenue 销售(营业)收入净额 DU/9/ I?~  
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  Amount of exempt income included 其中:免税的销售(营业)收入 IKMs Y5i  
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  Income from royalties 特许权使用费收益 */%$6s~  
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  Investment income 投资收益 nR,Qm=;  
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  Net income in investment transfer 投资转让净收益 hV3,^#9o  
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  Rental net income 租赁净收益 LCo1{wi  
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  Exchange net income 汇兑净收益 ql{^"8x  
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  Net income from asset/inventory surplus 资产盘盈净收益 ql!5m\  
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  Subsidy income 补贴收入 u4Y6B ]Q  
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  Other income 其他收入 zVp[YOS&c  
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  Final. total income 收入总额合计 FX7Cjo#=R  
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  Operating expenses 销售(营业)成本 XsAY4WTS  
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  Sales tax 销售税金及附加 96.IuwL*.s  
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  Total period expenses 期间费用合计 K:}h\ In  
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  Deduction items 扣除项目 K%Usjezv&  
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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 7,pje j  
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  Depreciation of fixed assets 固定资产折旧 fl!mYCPv  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Z 7`5x  
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  Research and development expenses 研究开发费用 kA1RfSS  
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  Net interest expense 利息净支出 UqD5 A~w  
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  Exchange net loss 汇兑净损失 !Bag}|#  
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  Rental net expense 租金净支出 Rb {+Ki  
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  Head office administrative expense 上缴总机构管理费 s ;48v  
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  Entertainment expenses 业务招待费 $`^H:Djr  
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  Taxation expense 税金 `ff j8U  
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  Loss on bad debts 坏账损失 D*|( p6v1&  
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  Additional bad debts provision for prior year 增提的坏账准备金 w#W 5}i&x  
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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 7 2`/d`  
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  Net loss in investment transfer 投资转让净损失 b21}49bHN  
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  National insurance payment 社会保险缴款 AzZi{Q ?  
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  Workers insurance expense 劳动保护费 _\p`4-.V  
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  Advertising expenditure 广告支出 $H4=QVj6  
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  Donations Contributed 捐赠支出 SzRL}}I  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 6s'[{Ov  
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  Travelling expenses 差旅费 &/HoSj>HS  
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  Conference expenses 会议费 ?.8<-  
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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 {d8^@UL  
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  Bankruptcy compensation cost 矿产资源补偿费 +5#x6[  
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  Other deductible expense items 其他扣除费用项目 t`uc3ta"9  
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  Taxable income calculation 应纳税所得额的计算 o94P I*.  
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  Income before tax adjustment 纳税调整前所得 0Qt~K#mr/  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 tO 7I&LNE  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. YjX*)Q_sl?  
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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 [~t yDLC  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 f7ZA837Un  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ("b*? : B  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 W|0My0y  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 5 1"8Py  
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