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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) hSyql  
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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)  t[ C/  
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  Amount paid at current period 本期已交数 x39<6_?G  
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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) 2WxQ(:d=  
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  Head of unit 单位负责人 j9+w#G]hV  
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  Finance employee in charge 财务负责人 !^Y(^RS@  
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  Double-check 复核 Y#$%iF  
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  Prepared by 制表 %UCr;H/  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 =xx]@  
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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 Q%mB |i|  
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  Taxation period 税款所属时间 *w0%d1  
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  Monetary Unit 金额单位 2{G:=U  
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  Taxpayer's registration number 纳税人识别号 mmRJ9OhS  
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  Taxpayer's Name 纳税人名称 i3'9>"`  
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  Taxpayer's Address 纳税人地址 ocS5SB]8  
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  Zip code (postcode) 邮政编码 !LN?PKJ  
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  Type of business 登记注册类型 tQYM&6g  
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  Industry type 行业 RMWHN:9  
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  Taxpayer's bank 纳税人开户银行  dZ0vA\z|  
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  Bank account number 账号 =\:qo'l  
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  Gross revenue 收入总额 G@jZ)2  
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  Line No. 行次 wLJ:\_Jaf  
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  Items 项目 $#pP Z  
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  Business income 销售(营业)收入 !"/n/jz  
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  Less: Sales return 减:销售退回 @{tz:f  
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  Depreciation allowance 折扣与折让 D}8[bWF  
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  Net operating revenue 销售(营业)收入净额 v4c[(&  
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  Amount of exempt income included 其中:免税的销售(营业)收入 X1-'COQS%&  
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  Income from royalties 特许权使用费收益 P&ptJtNg  
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  Investment income 投资收益 ?3zc=J"t  
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  Net income in investment transfer 投资转让净收益 EL 8<U  
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  Rental net income 租赁净收益 !()$8  
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  Exchange net income 汇兑净收益 f"SD/]q-  
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  Net income from asset/inventory surplus 资产盘盈净收益 T)TfB(  
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  Subsidy income 补贴收入 ;=;  9tX  
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  Other income 其他收入 ADP%QTdqFJ  
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  Final. total income 收入总额合计 h!.^?NF  
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  Operating expenses 销售(营业)成本 [~#WG/!:  
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  Sales tax 销售税金及附加 _Wp{ [TH  
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  Total period expenses 期间费用合计 Xr$J9*Jk-  
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  Deduction items 扣除项目 >qjq=Ege  
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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 %gyLCTw  
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  Depreciation of fixed assets 固定资产折旧 D=m9fFz  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 iAa.}CI,zB  
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  Research and development expenses 研究开发费用 UU mTOJr  
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  Net interest expense 利息净支出 dzsmIV+  
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  Exchange net loss 汇兑净损失 D!NQ~'.a=2  
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  Rental net expense 租金净支出 9N<<{rQ,F  
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  Head office administrative expense 上缴总机构管理费 P+PR<ZoI{f  
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  Entertainment expenses 业务招待费 (\a]"g,]v  
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  Taxation expense 税金 !QHFg-=7  
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  Loss on bad debts 坏账损失 iZNts%Y]  
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  Additional bad debts provision for prior year 增提的坏账准备金 EB=-H#  
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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 u7\J\r4,+  
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  Net loss in investment transfer 投资转让净损失 $8xl#SqH  
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  National insurance payment 社会保险缴款 *-q"3 D`  
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  Workers insurance expense 劳动保护费 Ib\iT:AJ  
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  Advertising expenditure 广告支出 X*39c b(b  
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  Donations Contributed 捐赠支出 ang~<  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 04'~ta(t  
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  Travelling expenses 差旅费 e7(ucE  
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  Conference expenses 会议费 8p9bCE>\  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 m&\h4$[kql  
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  Bankruptcy compensation cost 矿产资源补偿费 mc_ch$r!  
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  Other deductible expense items 其他扣除费用项目 2?,EzBeal  
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  Taxable income calculation 应纳税所得额的计算 T/xp?Vq6/  
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  Income before tax adjustment 纳税调整前所得 k RD%b[*d  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 !{ )tSipd  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. w{uuSe  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 ;._7jF j.  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 bH2MdU  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ]X f% ,iu  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 <Ib[82PU  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 13%t"-@bh  
* U$!I?  
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