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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) M)J*Df0@  
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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) wFJK!9KA8  
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  Amount paid at current period 本期已交数 EORRSP,$2  
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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) NdNfa i  
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  Head of unit 单位负责人 Qi[D&47XO  
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  Finance employee in charge 财务负责人 !n{c#HfG  
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  Double-check 复核 ?:FotnU*p  
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  Prepared by 制表 5i^vN"J  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 O5{XT]:  
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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 iTt=aQjd  
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  Taxation period 税款所属时间 'i(p@m<'  
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  Monetary Unit 金额单位 cik@QN<[0  
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  Taxpayer's registration number 纳税人识别号 yo.SPd="Vx  
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  Taxpayer's Name 纳税人名称 =| !~0O  
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  Taxpayer's Address 纳税人地址 d8kwW!m+  
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  Zip code (postcode) 邮政编码 nwo!A3w:  
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  Type of business 登记注册类型 \!QF9dP4  
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  Industry type 行业 CCY|FK  
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  Taxpayer's bank 纳税人开户银行 _;q-+"6L;  
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  Bank account number 账号 W`'|&7~  
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  Gross revenue 收入总额 mG~y8nUtp  
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  Line No. 行次 "|'`'W  
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  Items 项目 />[6uvy#Q  
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  Business income 销售(营业)收入 $cOD6Xr)d  
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  Less: Sales return 减:销售退回 I=%sDn  
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  Depreciation allowance 折扣与折让 D:ugP ,  
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  Net operating revenue 销售(营业)收入净额 dO4#BDn"=  
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  Amount of exempt income included 其中:免税的销售(营业)收入 uHro%UAd  
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  Income from royalties 特许权使用费收益 ^Ai_/! "  
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  Investment income 投资收益 /C"s_:m;3  
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  Net income in investment transfer 投资转让净收益 OPY/XKyY,  
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  Rental net income 租赁净收益 TcLaWf!c5  
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  Exchange net income 汇兑净收益 ,ok J eZ  
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  Net income from asset/inventory surplus 资产盘盈净收益 ,N7l/6  
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  Subsidy income 补贴收入 :5K ~/=6x  
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  Other income 其他收入 UVCMB_T  
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  Final. total income 收入总额合计 UeQ 9G  
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  Operating expenses 销售(营业)成本 c^Gwri4  
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  Sales tax 销售税金及附加 V=4u7!ha  
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  Total period expenses 期间费用合计 fI d)  
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  Deduction items 扣除项目 gqdB!l4  
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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 ~:}XVt0%8  
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  Depreciation of fixed assets 固定资产折旧 !+45=d 5  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 _IKP{WNB  
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  Research and development expenses 研究开发费用 ?tC}M;~  
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  Net interest expense 利息净支出 {8Jk=)(md  
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  Exchange net loss 汇兑净损失 =Sb:<q+Q  
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  Rental net expense 租金净支出 ,Z*3,/a  
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  Head office administrative expense 上缴总机构管理费 ^z%o];  
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  Entertainment expenses 业务招待费 v_ nBh,2  
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  Taxation expense 税金 ;vv!qBl|@  
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  Loss on bad debts 坏账损失 6KCCbg/  
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  Additional bad debts provision for prior year 增提的坏账准备金 f0mH|tI`  
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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 \;B$hT7z*  
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  Net loss in investment transfer 投资转让净损失 Bsu=^z  
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  National insurance payment 社会保险缴款 1Oca@E\Z.  
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  Workers insurance expense 劳动保护费 f.$aFOn  
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  Advertising expenditure 广告支出 =8$0$d  
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  Donations Contributed 捐赠支出 Rl slF9f  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 K?FX<PT  
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  Travelling expenses 差旅费 94h_t@Q/1  
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  Conference expenses 会议费 ph8Jn+|E  
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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 (ifqwl62  
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  Bankruptcy compensation cost 矿产资源补偿费 ET, 0ux9F  
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  Other deductible expense items 其他扣除费用项目 @`IXu$Wm(  
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  Taxable income calculation 应纳税所得额的计算 (?!(0Ywbg  
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  Income before tax adjustment 纳税调整前所得 yBPt%EF  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 cXOje"5i  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. *;OJ ~zT  
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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 DnG/ n  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 KJ0xp h f  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ~),;QQ,  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 xZ.~:V03\t  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 6m, KL5>W  
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