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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) _UBJPb@=U  
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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) %<=vbL9  
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  Amount paid at current period 本期已交数 iTug vb  
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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`;"n@4  
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  Head of unit 单位负责人 bm tJU3Rm  
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  Finance employee in charge 财务负责人 `! ,\kc1  
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  Double-check 复核 Jl}!CE@-  
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  Prepared by 制表 ;H y!0n  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 \9>g;qPg}  
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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 Ql#W /x,e  
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  Taxation period 税款所属时间 M=\d_O#;Z  
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  Monetary Unit 金额单位 E2qB :  
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  Taxpayer's registration number 纳税人识别号 |%:q hs,  
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  Taxpayer's Name 纳税人名称 $dx1[ V+_  
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  Taxpayer's Address 纳税人地址 k5fH ;  
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  Zip code (postcode) 邮政编码 $LxG>db  
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  Type of business 登记注册类型 de=5=>P7  
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  Industry type 行业 nj~$%vmA  
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  Taxpayer's bank 纳税人开户银行 [.#p  
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  Bank account number 账号 >tmnj/=&   
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  Gross revenue 收入总额 d739UhKC  
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  Line No. 行次 t3  uB  
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  Items 项目  r21?c|IP  
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  Business income 销售(营业)收入 <<7,k f R  
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  Less: Sales return 减:销售退回 +?"HTDBE||  
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  Depreciation allowance 折扣与折让 1kvPiV=X>  
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  Net operating revenue 销售(营业)收入净额 AMh37Xo  
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  Amount of exempt income included 其中:免税的销售(营业)收入 YZ"+c&V"  
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  Income from royalties 特许权使用费收益 r/N[7 *i  
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  Investment income 投资收益 <t?x 'r?@  
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  Net income in investment transfer 投资转让净收益 9D{u,Q V  
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  Rental net income 租赁净收益 ,-cpsN  
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  Exchange net income 汇兑净收益 Xmf  
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  Net income from asset/inventory surplus 资产盘盈净收益 m6bWmGn GC  
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  Subsidy income 补贴收入 x"(7t3xK  
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  Other income 其他收入 {+ @ms$z  
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  Final. total income 收入总额合计 ['51FulDR  
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  Operating expenses 销售(营业)成本 (ZE%tbm2  
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  Sales tax 销售税金及附加 _%A/ )  
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  Total period expenses 期间费用合计 oJlN.Q#u&  
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  Deduction items 扣除项目 5z 9r S<  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 Q q`3S>  
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  Depreciation of fixed assets 固定资产折旧 MAuM)8_P/|  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 2k.S[?)  
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  Research and development expenses 研究开发费用 t Y:G54d=_  
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  Net interest expense 利息净支出 0=N4O!X9  
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  Exchange net loss 汇兑净损失 q Axf5  
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  Rental net expense 租金净支出 vqrBRl Z  
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  Head office administrative expense 上缴总机构管理费 4u3 \xR?w6  
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  Entertainment expenses 业务招待费 C!$Xv&"r  
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  Taxation expense 税金 M?E9N{t8)a  
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  Loss on bad debts 坏账损失 ?~F]@2)5w  
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  Additional bad debts provision for prior year 增提的坏账准备金 y,'FTP9?  
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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 iP~sft6  
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  Net loss in investment transfer 投资转让净损失 ::4"wU3t  
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  National insurance payment 社会保险缴款 P/FrE ~  
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  Workers insurance expense 劳动保护费 vg+r?4Q3  
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  Advertising expenditure 广告支出 w0#% AK  
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  Donations Contributed 捐赠支出 <2n'}&F  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 cNdu.c[@  
|!$ Q<-]f  
  Travelling expenses 差旅费 qv.[k<~a>  
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  Conference expenses 会议费 u=(H#o<#  
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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 Zn?8\  
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  Bankruptcy compensation cost 矿产资源补偿费 `ff j8U  
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  Other deductible expense items 其他扣除费用项目 {;U}:Dx  
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  Taxable income calculation 应纳税所得额的计算 Us1@\|]  
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  Income before tax adjustment 纳税调整前所得 i:g{{Uuv  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 6(:)otz  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. HTxB=Q|  
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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 rU],J!LF  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 !>\9t9  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ;9K[~  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 P<8LAc$T  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ',DeP>'%>  
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