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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) I8[G!u71)_  
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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) 5~sJ$5<,  
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  Amount paid at current period 本期已交数 bH = 5[  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) tVe*J@i\$  
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  Head of unit 单位负责人 :+;F"_  
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  Finance employee in charge 财务负责人 Og,,s{\  
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  Double-check 复核 w@"|S_E  
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  Prepared by 制表 qH-dT,`"{  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 /yI~(8bO  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 w,l1&=d  
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  Taxation period 税款所属时间 _2TIan}  
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  Monetary Unit 金额单位 p<![JeV  
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  Taxpayer's registration number 纳税人识别号 +/Z:L$C6  
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  Taxpayer's Name 纳税人名称 sQ`8L+oY  
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  Taxpayer's Address 纳税人地址 :H?p^d e  
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  Zip code (postcode) 邮政编码 W9u (  
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  Type of business 登记注册类型 PM_q"}-  
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  Industry type 行业 ufm#H#n)#X  
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  Taxpayer's bank 纳税人开户银行 KDY~9?}TM  
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  Bank account number 账号 s{CSU3vYmi  
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  Gross revenue 收入总额 mG2}JWA  
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  Line No. 行次 Gd'^vqo<  
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  Items 项目 yP"_j&ef7  
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  Business income 销售(营业)收入 =g&0CFF<  
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  Less: Sales return 减:销售退回 m=n V$H   
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  Depreciation allowance 折扣与折让 H!xBFiOH$n  
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  Net operating revenue 销售(营业)收入净额 W58 \V  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ,>Yz1P)L  
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  Income from royalties 特许权使用费收益 CE?R/uNo{  
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  Investment income 投资收益 CqF<  BE  
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  Net income in investment transfer 投资转让净收益 5:AAqMa  
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  Rental net income 租赁净收益 H{+U; 6b  
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  Exchange net income 汇兑净收益 tw.%'oJ7  
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  Net income from asset/inventory surplus 资产盘盈净收益 N-5lILuJJ  
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  Subsidy income 补贴收入 gzuM>lf*{  
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  Other income 其他收入 Q }1PPi,  
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  Final. total income 收入总额合计 2Yyc`o0R;h  
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  Operating expenses 销售(营业)成本 M.t5,NJ  
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  Sales tax 销售税金及附加 T9(~^}_+9  
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  Total period expenses 期间费用合计 |_2O:7qe  
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  Deduction items 扣除项目 &yYK%~}t[  
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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 8rw;Yo<k  
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  Depreciation of fixed assets 固定资产折旧 {)`5*sd  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 !iZ*ZPu  
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  Research and development expenses 研究开发费用 ? Bk"3{hl  
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  Net interest expense 利息净支出 IU3OI:uq  
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  Exchange net loss 汇兑净损失 mWO=(}Fb\  
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  Rental net expense 租金净支出 ww[STg  
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  Head office administrative expense 上缴总机构管理费 :e gSW2"5S  
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  Entertainment expenses 业务招待费 Oa*/jZjr  
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  Taxation expense 税金 cT."  
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  Loss on bad debts 坏账损失 Z\NC+{7k]  
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  Additional bad debts provision for prior year 增提的坏账准备金 Q:tW LVE#0  
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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 3}XUYF;  
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  Net loss in investment transfer 投资转让净损失 Dx iCq(;  
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  National insurance payment 社会保险缴款 Oq|pd7fcgm  
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  Workers insurance expense 劳动保护费 N7Dm,Q]  
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  Advertising expenditure 广告支出 As78yfK  
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  Donations Contributed 捐赠支出 R0{n0Br  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 jtl7t59R  
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  Travelling expenses 差旅费 ptrLnJ|%  
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  Conference expenses 会议费 T w/CJg  
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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 b8T'DY;~  
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  Bankruptcy compensation cost 矿产资源补偿费 E]"ePdZZ/  
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  Other deductible expense items 其他扣除费用项目 eF:6k qg  
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  Taxable income calculation 应纳税所得额的计算 C9({7[k^%  
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  Income before tax adjustment 纳税调整前所得 5a-8/.}cP  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 c1e7h l  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. +5 @8't  
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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 >.~^(  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 H@'Y>^z?  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 |j c87(x <  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 DKYrh-MN  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 u'LA%l-  
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