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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) #$<7  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) AWp{n  
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  Amount paid at current period 本期已交数 o6FSSKM  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) FfDe&/,/  
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  Head of unit 单位负责人 rA/jNX@S  
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  Finance employee in charge 财务负责人 :RJ=f  
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  Double-check 复核 ews4qP  
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  Prepared by 制表 8s,B,s.  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 m=Z1DJG  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 6LGy0dWpG  
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  Taxation period 税款所属时间 G0Q8"]  
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  Monetary Unit 金额单位 +Om(&\c(6  
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  Taxpayer's registration number 纳税人识别号 QEl:>HG  
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  Taxpayer's Name 纳税人名称 E!d;ym  
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  Taxpayer's Address 纳税人地址 ;QT.|.t6  
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  Zip code (postcode) 邮政编码 ZDVz+L|p  
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  Type of business 登记注册类型 n'<FH<x  
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  Industry type 行业 p'lL2 n$E  
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  Taxpayer's bank 纳税人开户银行 ]!yuD/4A  
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  Bank account number 账号 \t LfB[S.5  
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  Gross revenue 收入总额 o% ZtE  
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  Line No. 行次 !/+'O}@-E  
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  Items 项目 qpo3b7(N  
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  Business income 销售(营业)收入 K{eq'F5M  
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  Less: Sales return 减:销售退回 9,7IsT8  
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  Depreciation allowance 折扣与折让 t5r,3x!E  
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  Net operating revenue 销售(营业)收入净额 =!rdn#KH  
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  Amount of exempt income included 其中:免税的销售(营业)收入 |9YY8oT.  
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  Income from royalties 特许权使用费收益 jQ &$5&o  
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  Investment income 投资收益 ZPrL)']  
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  Net income in investment transfer 投资转让净收益 RR,gC"cTi  
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  Rental net income 租赁净收益 ~b.C[s  
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  Exchange net income 汇兑净收益 z8HOig?  
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  Net income from asset/inventory surplus 资产盘盈净收益 FsZW,  
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  Subsidy income 补贴收入 n< npJ*  
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  Other income 其他收入 4bV&U=  
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  Final. total income 收入总额合计 Ce: 2Tw  
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  Operating expenses 销售(营业)成本 L9,;zkgo  
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  Sales tax 销售税金及附加 {0a (R2nB  
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  Total period expenses 期间费用合计 !Ee#jCXS  
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  Deduction items 扣除项目 _!vxX ]  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 rA<>k/a  
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  Depreciation of fixed assets 固定资产折旧 Dt)O60X3>  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 u"WqI[IV  
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  Research and development expenses 研究开发费用 I_QWdxn  
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  Net interest expense 利息净支出 *@2+$fgz  
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  Exchange net loss 汇兑净损失 N*Is_V\R  
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  Rental net expense 租金净支出 33O O%rWi  
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  Head office administrative expense 上缴总机构管理费 d7g3VF<j  
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  Entertainment expenses 业务招待费 i3bDU(GS  
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  Taxation expense 税金 e}F1ZJz  
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  Loss on bad debts 坏账损失 aPR0DZ@  
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  Additional bad debts provision for prior year 增提的坏账准备金 hv]}b'M$  
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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 fga{ b7  
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  Net loss in investment transfer 投资转让净损失 F. N4Q'2Z  
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  National insurance payment 社会保险缴款 {pzu1*  
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  Workers insurance expense 劳动保护费 ")gd)_FOS  
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  Advertising expenditure 广告支出 VG)Y$S8.>  
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  Donations Contributed 捐赠支出 &Fw8V=Pw  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 KG2ij~v  
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  Travelling expenses 差旅费 Y6&B%t<bo  
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  Conference expenses 会议费 qGAb h  
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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 =U`9_]~1c@  
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  Bankruptcy compensation cost 矿产资源补偿费 *RllKPY)  
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  Other deductible expense items 其他扣除费用项目 LcW:vV|'K  
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  Taxable income calculation 应纳税所得额的计算 (Wu J9  
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  Income before tax adjustment 纳税调整前所得 *%aWGAu:  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 @x[Arx^?}  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Y7GHIzX  
9k*1_  
  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 XNaiMpp'  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 GS qt:<Qs  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ;a9`z+ K  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 )+dd  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Y q(CD!  
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