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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) ;tZ8Sh)  
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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) f a/p  
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  Amount paid at current period 本期已交数 %1i *Y*wg  
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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) oIKuo~  
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  Head of unit 单位负责人 Ak\"C4s  
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  Finance employee in charge 财务负责人 G?+]BIiL  
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  Double-check 复核 _b[Pk;8}j;  
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  Prepared by 制表 :XO7#P  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 7$:Jea  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 Cy JZip  
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  Taxation period 税款所属时间 5=.mg6:  
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  Monetary Unit 金额单位 []H0{a2{<  
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  Taxpayer's registration number 纳税人识别号 Z ^yn S  
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  Taxpayer's Name 纳税人名称 \H/}| ^+@  
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  Taxpayer's Address 纳税人地址 /^ [K  
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  Zip code (postcode) 邮政编码 o@|kq1m8  
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  Type of business 登记注册类型 ze#ncnMo  
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  Industry type 行业 zS}!87r)  
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  Taxpayer's bank 纳税人开户银行 <kWNx.eci  
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  Bank account number 账号 elb}] +  
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  Gross revenue 收入总额 FHZQyO<|  
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  Line No. 行次 x>[ gShAV!  
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  Items 项目 G4,BcCPQ  
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  Business income 销售(营业)收入 2}#VB; B  
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  Less: Sales return 减:销售退回 ?B:],aztf  
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  Depreciation allowance 折扣与折让 S >\\n^SbT  
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  Net operating revenue 销售(营业)收入净额 ; HjT  
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  Amount of exempt income included 其中:免税的销售(营业)收入 \1#!% I=.  
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  Income from royalties 特许权使用费收益 *(Us:*$W.  
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  Investment income 投资收益 wEbO|S+K1  
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  Net income in investment transfer 投资转让净收益 >4AwjS }H  
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  Rental net income 租赁净收益 vjXCArS  
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  Exchange net income 汇兑净收益 u BBW2  
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  Net income from asset/inventory surplus 资产盘盈净收益 ZY> u4v.  
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  Subsidy income 补贴收入 %Z#[{yuFs  
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  Other income 其他收入 [ r=U-  
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  Final. total income 收入总额合计 M9sB2Ips <  
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  Operating expenses 销售(营业)成本 t)*A#  
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  Sales tax 销售税金及附加 3})0p  
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  Total period expenses 期间费用合计 zH?&FtO  
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  Deduction items 扣除项目 Qx !! Ttd{  
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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 1"HSM =p  
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  Depreciation of fixed assets 固定资产折旧 u&ozc  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 %c,CfhEV%&  
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  Research and development expenses 研究开发费用 >CPoeIHK  
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  Net interest expense 利息净支出 =)y=39&;/  
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  Exchange net loss 汇兑净损失 aQhr$aH  
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  Rental net expense 租金净支出 dq$C COC^F  
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  Head office administrative expense 上缴总机构管理费 e.^Y4(  
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  Entertainment expenses 业务招待费 z6J fu:_N!  
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  Taxation expense 税金 IpMZ{kJlv`  
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  Loss on bad debts 坏账损失 @IwVR  
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  Additional bad debts provision for prior year 增提的坏账准备金 VNLggeX'U  
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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 -}2e+DyAy  
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  Net loss in investment transfer 投资转让净损失 ]&/KAk  
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  National insurance payment 社会保险缴款 *]_GFixi  
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  Workers insurance expense 劳动保护费 }D&fw=r"M  
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  Advertising expenditure 广告支出 L]HYk}oD.  
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  Donations Contributed 捐赠支出 1z[GYRSt  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ]tVXao  
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  Travelling expenses 差旅费 tcxs%yWO1  
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  Conference expenses 会议费 zx{O/v KG  
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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 :+>:>$ao  
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  Bankruptcy compensation cost 矿产资源补偿费 A{Q:,S)  
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  Other deductible expense items 其他扣除费用项目 b(~ gQM  
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  Taxable income calculation 应纳税所得额的计算 |O]oX[~  
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  Income before tax adjustment 纳税调整前所得 !*gTC1bvB  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 vYNh0)$%F  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. b]h]h1~hHH  
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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 zoV-@<Eh  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 k+S 6)BQ7U  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额  o2ndnIL  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 THmX=K4=?  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ^m    
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