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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) #jR?C9&!(  
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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) ' 7%9Sqx  
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  Amount paid at current period 本期已交数 DvKMb-*S  
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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) |LhuZ_;1xo  
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  Head of unit 单位负责人 C_;6-Q%V  
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  Finance employee in charge 财务负责人 d@~)Wlje  
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  Double-check 复核 |MGw$  
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  Prepared by 制表 .- o,_eg1f  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 *9 xD]ZZF  
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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 x6]?}Q>>D  
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  Taxation period 税款所属时间 !o7. L%S  
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  Monetary Unit 金额单位 3x$#L!VuU  
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  Taxpayer's registration number 纳税人识别号 z5zm, Jw  
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  Taxpayer's Name 纳税人名称 m[rJFSpef  
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  Taxpayer's Address 纳税人地址 QUO?q+  
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  Zip code (postcode) 邮政编码 nfU}ECun4  
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  Type of business 登记注册类型 g.qp _O  
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  Industry type 行业 MiI7s ;  
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  Taxpayer's bank 纳税人开户银行 G{9y`;  
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  Bank account number 账号 aeIR}'H|  
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  Gross revenue 收入总额 G"(!5+DLy  
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  Line No. 行次 KA7nncg;,  
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  Items 项目 .FyC4"b=c  
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  Business income 销售(营业)收入 4i\n1RW  
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  Less: Sales return 减:销售退回 -b<+Ra  
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  Depreciation allowance 折扣与折让 XooAL0w  
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  Net operating revenue 销售(营业)收入净额 " 7d_$.Z  
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  Amount of exempt income included 其中:免税的销售(营业)收入 m"5gzH  
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  Income from royalties 特许权使用费收益 y[# U/2  
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  Investment income 投资收益 CS  
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  Net income in investment transfer 投资转让净收益 P^z)]K#sw  
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  Rental net income 租赁净收益 u&:jQ:[  
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  Exchange net income 汇兑净收益 \_oHuw  
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  Net income from asset/inventory surplus 资产盘盈净收益 5 X rn]  
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  Subsidy income 补贴收入 QGa"HG5NF  
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  Other income 其他收入 2zAS \Y  
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  Final. total income 收入总额合计 ?:,j9:m?  
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  Operating expenses 销售(营业)成本 "&~Um U4CN  
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  Sales tax 销售税金及附加 *Co+UJjT  
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  Total period expenses 期间费用合计 z]pH'c39  
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  Deduction items 扣除项目 i=+ "[h^  
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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 gBN;j  
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  Depreciation of fixed assets 固定资产折旧 N  gr7E  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 j`bOJTBE  
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  Research and development expenses 研究开发费用 i4l?q#X  
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  Net interest expense 利息净支出 &( Z8G~h4  
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  Exchange net loss 汇兑净损失 SI\zW[IL  
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  Rental net expense 租金净支出 3>Yec6Hs  
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  Head office administrative expense 上缴总机构管理费 fz%u rbJR  
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  Entertainment expenses 业务招待费 Q%6*S!~  
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  Taxation expense 税金 %',. K)IR  
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  Loss on bad debts 坏账损失 ^ `!6Yax?  
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  Additional bad debts provision for prior year 增提的坏账准备金 3a =KgOvp  
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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 VE!h!`<k  
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  Net loss in investment transfer 投资转让净损失 h_J 'dJS  
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  National insurance payment 社会保险缴款 Al! P=h  
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  Workers insurance expense 劳动保护费 *9G;n!t  
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  Advertising expenditure 广告支出 w zF"^CJ  
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  Donations Contributed 捐赠支出 ,+0_kndR  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ^;M!u8[  
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  Travelling expenses 差旅费 Vg0Rc t  
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  Conference expenses 会议费 z@dHXj )  
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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 XvWUJ6 M  
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  Bankruptcy compensation cost 矿产资源补偿费 ?EdF&^[3rD  
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  Other deductible expense items 其他扣除费用项目 ! fY'^Ya?  
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  Taxable income calculation 应纳税所得额的计算 7D<M\l8G  
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  Income before tax adjustment 纳税调整前所得 \ 7jK6;R<  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 oQAD 3a  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. VXQ~PF]z0  
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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 {eL XVNR7R  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 rF'q\tJDz  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 w(0's'  
]F P(,:Yw  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 XI@;;>D1=U  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 6cDe_v|,  
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