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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) (HRj0,/^  
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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) /r7xA}se^  
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  Amount paid at current period 本期已交数 `CWhjL8^  
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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) e|k]te  
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  Head of unit 单位负责人 f#ZM 2!^!  
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  Finance employee in charge 财务负责人 ST{Vi';}  
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  Double-check 复核 zQ+Mu^|u+  
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  Prepared by 制表 =2$ ( tXL  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 cAN!5?D\  
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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 bll[E}E|3  
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  Taxation period 税款所属时间 OJu>#   
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  Monetary Unit 金额单位 K9zr]7;th  
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  Taxpayer's registration number 纳税人识别号 *+rfRH]a  
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  Taxpayer's Name 纳税人名称 "73*0'm  
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  Taxpayer's Address 纳税人地址 Md4Q.8  
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  Zip code (postcode) 邮政编码 "SN*hzs"]`  
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  Type of business 登记注册类型 x\'3UKQP+^  
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  Industry type 行业 (2eS:1+'8  
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  Taxpayer's bank 纳税人开户银行 HN7tIz@Frc  
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  Bank account number 账号 "_&ZRcd*  
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  Gross revenue 收入总额 +IS6l*_y>6  
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  Line No. 行次 rA ={;`  
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  Items 项目 s[8M$YBf  
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  Business income 销售(营业)收入 `xx.,;S  
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  Less: Sales return 减:销售退回 2->Lz  
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  Depreciation allowance 折扣与折让 }>M\iPO.]*  
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  Net operating revenue 销售(营业)收入净额 hq ln6m  
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  Amount of exempt income included 其中:免税的销售(营业)收入 MhA4C 8  
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  Income from royalties 特许权使用费收益 ]2l}[ w71|  
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  Investment income 投资收益 bMH~vR  
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  Net income in investment transfer 投资转让净收益 9>}&dQ8  
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  Rental net income 租赁净收益 %1z;l.c  
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  Exchange net income 汇兑净收益  56.!L  
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  Net income from asset/inventory surplus 资产盘盈净收益  T:}Q3  
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  Subsidy income 补贴收入 .35(MFvq!  
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  Other income 其他收入  C=D*  
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  Final. total income 收入总额合计 gF6> /  
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  Operating expenses 销售(营业)成本 ]xC56se  
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  Sales tax 销售税金及附加 CTMC78=9}  
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  Total period expenses 期间费用合计 q'D Ts9Bj  
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  Deduction items 扣除项目 p1N}2]e  
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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 %9-^,og  
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  Depreciation of fixed assets 固定资产折旧 c3]t"TA,  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 !gh8 Qs  
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  Research and development expenses 研究开发费用 {16a P   
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  Net interest expense 利息净支出 n 0!8)Sth  
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  Exchange net loss 汇兑净损失 ~IhA O}1  
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  Rental net expense 租金净支出 m8n)sw,,  
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  Head office administrative expense 上缴总机构管理费 *'@O o  
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  Entertainment expenses 业务招待费 k 9i W1  
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  Taxation expense 税金 ZTmy}@l  
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  Loss on bad debts 坏账损失 =rKJJa N  
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  Additional bad debts provision for prior year 增提的坏账准备金 & ALnE:F  
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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;  
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  Net loss in investment transfer 投资转让净损失 zx@!8Z  
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  National insurance payment 社会保险缴款 A6(Do]M  
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  Workers insurance expense 劳动保护费 {-A|f  
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  Advertising expenditure 广告支出 a (U52dO,  
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  Donations Contributed 捐赠支出 Snr(<u  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ~5 6&!4  
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  Travelling expenses 差旅费 ]zx%"SUM  
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  Conference expenses 会议费 = l(euBb  
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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 Ifm QP s+f  
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  Bankruptcy compensation cost 矿产资源补偿费  IuY9Q8  
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  Other deductible expense items 其他扣除费用项目 r+#{\~r7T  
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  Taxable income calculation 应纳税所得额的计算 E2DfG^sGV  
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  Income before tax adjustment 纳税调整前所得 ]bds~OY5 U  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 kQkc+sGJf  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. J9lZ1,22  
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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 L{1sYR%s\  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 "t^v;?4  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 w_{tS\  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ??F* Z" x  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 uZ 6krI  
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