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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) {Q 0DHNP(G  
u/`x@u  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) JNA_*3 '  
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  Amount paid at current period 本期已交数 Ez>!%Hpn\  
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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)  8KzH -  
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  Head of unit 单位负责人 p"n3JV.~k+  
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  Finance employee in charge 财务负责人 d5=yAn-+=  
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  Double-check 复核 ,0 n=*o@W  
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  Prepared by 制表 MIc(B_q  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 J]&nZud`  
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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 JaJyH%+$!  
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  Taxation period 税款所属时间 Q,\S3>1n  
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  Monetary Unit 金额单位 R) GDs gXy  
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  Taxpayer's registration number 纳税人识别号 Mwd.S  
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  Taxpayer's Name 纳税人名称 fR lJ`\ t  
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  Taxpayer's Address 纳税人地址 1h?:gOig  
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  Zip code (postcode) 邮政编码 mp0! S  
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  Type of business 登记注册类型 |Lz7}g=6  
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  Industry type 行业 pR~" p#Y  
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  Taxpayer's bank 纳税人开户银行 rK cr1VFy  
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  Bank account number 账号 FVoKNaK-  
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  Gross revenue 收入总额 d|$-l:( J  
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  Line No. 行次 ?h ym~,  
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  Items 项目 i&,1  
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  Business income 销售(营业)收入 Z , 98  
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  Less: Sales return 减:销售退回 [N*`3UZk"  
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  Depreciation allowance 折扣与折让  lJBZ0  
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  Net operating revenue 销售(营业)收入净额 [AAIBb +U  
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  Amount of exempt income included 其中:免税的销售(营业)收入 X0%BE!  
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  Income from royalties 特许权使用费收益 VI^~I;M^  
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  Investment income 投资收益 @-}!o&G0  
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  Net income in investment transfer 投资转让净收益 T04&Tl'CT  
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  Rental net income 租赁净收益 ~bX ) %jC  
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  Exchange net income 汇兑净收益 [E/^bM+  
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  Net income from asset/inventory surplus 资产盘盈净收益 Bd*\|M  
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  Subsidy income 补贴收入 K|{&SU_m  
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  Other income 其他收入 uWerC?da  
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  Final. total income 收入总额合计 ))#_@CwRr  
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  Operating expenses 销售(营业)成本 29h_oNO  
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  Sales tax 销售税金及附加 F5f1j]c  
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  Total period expenses 期间费用合计 3})0p  
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  Deduction items 扣除项目 zH?&FtO  
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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 jQ\/R~)O  
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  Depreciation of fixed assets 固定资产折旧 v`u>; S_  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 %p.hwgvnp  
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  Research and development expenses 研究开发费用 JB\BP$ap  
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  Net interest expense 利息净支出 9mH+Ol#(  
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  Exchange net loss 汇兑净损失 h}(GOY S)  
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  Rental net expense 租金净支出 p` LPO  
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  Head office administrative expense 上缴总机构管理费 O\qY? )  
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  Entertainment expenses 业务招待费 9]TvL h3  
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  Taxation expense 税金 { V9}W<  
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  Loss on bad debts 坏账损失 @](\cT64i3  
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  Additional bad debts provision for prior year 增提的坏账准备金 k34!*(`q  
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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 * E3 c--  
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  Net loss in investment transfer 投资转让净损失 az ?2  
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  National insurance payment 社会保险缴款 -a$7b;gF  
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  Workers insurance expense 劳动保护费 N%&D(_  
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  Advertising expenditure 广告支出 (" >gLr  
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  Donations Contributed 捐赠支出 -'!%\E;5  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 juuV3et  
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  Travelling expenses 差旅费 f~D> *<L4-  
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  Conference expenses 会议费 8Q Gj:3  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 UPkD^D,  
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  Bankruptcy compensation cost 矿产资源补偿费 ?I`ru:iG  
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  Other deductible expense items 其他扣除费用项目 H-,RzL/  
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  Taxable income calculation 应纳税所得额的计算 qm)KO 4  
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  Income before tax adjustment 纳税调整前所得 /U%Xs}A)  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Bu$GCSrX  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. k&1~y W  
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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 9)qjW&`  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 FT* o;&_QS  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额  -'|pt,)  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ZK[S'(6q  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 <Z c:  
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