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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) $m+Pl[s  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) Ur""&@  
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  Amount paid at current period 本期已交数 RzLe R%O  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) uIJ zz4  
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  Head of unit 单位负责人 I;P!   
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  Finance employee in charge 财务负责人 ry* 9  
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  Double-check 复核 A  j>  
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  Prepared by 制表 IueI7A  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 B|;?#okx  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 [ID#P Ule  
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  Taxation period 税款所属时间 AIA4c"w.EO  
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  Monetary Unit 金额单位 q }9n.  
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  Taxpayer's registration number 纳税人识别号 VOp+6ho<  
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  Taxpayer's Name 纳税人名称 2-"`%rE  
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  Taxpayer's Address 纳税人地址 g8Zf("  
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  Zip code (postcode) 邮政编码 ^"$~&\+x5  
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  Type of business 登记注册类型 M:K4o%  
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  Industry type 行业 F;Ubdxwwl  
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  Taxpayer's bank 纳税人开户银行 pi PV&ytI  
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  Bank account number 账号 HR?a93  
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  Gross revenue 收入总额 FzFP 0  
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  Line No. 行次 V%J_iY/BUb  
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  Items 项目 Otm7j>w  
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  Business income 销售(营业)收入 B]cV|S|  
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  Less: Sales return 减:销售退回 TJ(vq]|&  
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  Depreciation allowance 折扣与折让 5cC)&}I  
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  Net operating revenue 销售(营业)收入净额 dxWG+S  
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  Amount of exempt income included 其中:免税的销售(营业)收入 6 Zv~c(   
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  Income from royalties 特许权使用费收益 L>2gx$f  
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  Investment income 投资收益 |f"1I4K g  
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  Net income in investment transfer 投资转让净收益 @LDu08lr  
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  Rental net income 租赁净收益 3=kw{r[2lM  
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  Exchange net income 汇兑净收益 [ST7CrwC  
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  Net income from asset/inventory surplus 资产盘盈净收益 ::G0v  
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  Subsidy income 补贴收入 u=!n9W~"  
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  Other income 其他收入 CZ/:(sOJ  
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  Final. total income 收入总额合计 l#%G~c8x  
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  Operating expenses 销售(营业)成本 UNKXfe(X9  
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  Sales tax 销售税金及附加 83YQ c  
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  Total period expenses 期间费用合计  WEB enGQ  
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  Deduction items 扣除项目 u-#J!Z<T8  
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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 W!WeYV}kb  
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  Depreciation of fixed assets 固定资产折旧 Z"g6z#L&  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销  Eg|C  
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  Research and development expenses 研究开发费用 m^ [VM&%  
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  Net interest expense 利息净支出 @ Yzj  
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  Exchange net loss 汇兑净损失 YXjWk),  
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  Rental net expense 租金净支出 \{M/Do:  
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  Head office administrative expense 上缴总机构管理费 @c#M^:9Dc  
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  Entertainment expenses 业务招待费 n!t][d/g+  
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  Taxation expense 税金 ?>o|H-R~5Z  
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  Loss on bad debts 坏账损失 (J/!9NS:  
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  Additional bad debts provision for prior year 增提的坏账准备金 E'4 dI:  
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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 "f<+~  
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  Net loss in investment transfer 投资转让净损失 %oEvp{I  
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  National insurance payment 社会保险缴款 :#zv,U&OC  
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  Workers insurance expense 劳动保护费 [xsiSt?6  
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  Advertising expenditure 广告支出 @&M$oI$4*  
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  Donations Contributed 捐赠支出 G@;I^_ gN  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ^L;k  
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  Travelling expenses 差旅费 d9sqO9Ud8  
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  Conference expenses 会议费 b5Pakz=jNM  
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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 = 3?"s(9  
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  Bankruptcy compensation cost 矿产资源补偿费 mrz@Y0mgL  
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  Other deductible expense items 其他扣除费用项目 vs~lyM/  
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  Taxable income calculation 应纳税所得额的计算 $1$T2'C~+  
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  Income before tax adjustment 纳税调整前所得 HfgK0wIi  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 "G`8>1tO_  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. pe1_E KU  
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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 ;Jrk#7  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 j,/t<@S>  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 : 'LG%E:b  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 JKsdPW<?  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 w+0Ch1$  
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