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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) 1$*8F  
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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) +ai3   
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  Amount paid at current period 本期已交数 bmT%?it  
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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) 7K"3[.  
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  Head of unit 单位负责人 m #+0m!  
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  Finance employee in charge 财务负责人 ,EQ0""G!  
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  Double-check 复核 rZI63S  
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  Prepared by 制表 jFQy[k-B  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 "im5Fn u  
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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 Bc=(1ty)  
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  Taxation period 税款所属时间 \`k=9{R.  
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  Monetary Unit 金额单位 D0J{pAJ  
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  Taxpayer's registration number 纳税人识别号 tB;PGk_6  
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  Taxpayer's Name 纳税人名称 b:(+d"S  
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  Taxpayer's Address 纳税人地址 e1[ReZW  
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  Zip code (postcode) 邮政编码 4~ x>]  
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  Type of business 登记注册类型 k}LIMkEa4a  
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  Industry type 行业 Uz;^R@  
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  Taxpayer's bank 纳税人开户银行 7(/yyZQnZ  
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  Bank account number 账号 $HwF:L)*  
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  Gross revenue 收入总额 W [jg+|  
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  Line No. 行次 bB@=J~l4  
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  Items 项目 8wWp+Hk  
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  Business income 销售(营业)收入 %)V=)l.j  
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  Less: Sales return 减:销售退回 \BBs;z[/  
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  Depreciation allowance 折扣与折让 w&@tP^`  
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  Net operating revenue 销售(营业)收入净额 ]MCH]/  
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  Amount of exempt income included 其中:免税的销售(营业)收入 2IJniS=[>  
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  Income from royalties 特许权使用费收益 {GtX:v#  
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  Investment income 投资收益 9>{ml&$  
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  Net income in investment transfer 投资转让净收益 +;+G+Tn  
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  Rental net income 租赁净收益 G=qlE?j`j  
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  Exchange net income 汇兑净收益 2-m@-  
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  Net income from asset/inventory surplus 资产盘盈净收益 Pjq'c+4.yL  
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  Subsidy income 补贴收入 6O?zi|J[:  
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  Other income 其他收入 t<Sa ;[+  
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  Final. total income 收入总额合计 t7-r YY(  
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  Operating expenses 销售(营业)成本 T=NLBJ  
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  Sales tax 销售税金及附加 *X3wf` C?  
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  Total period expenses 期间费用合计 GX23c i  
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  Deduction items 扣除项目 ( x% 4*  
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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 jNbVp{%/S}  
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  Depreciation of fixed assets 固定资产折旧 .3) 27Cjw  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 NJJ=ch  
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  Research and development expenses 研究开发费用 uPho|hDp  
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  Net interest expense 利息净支出 t=eI*M+>h  
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  Exchange net loss 汇兑净损失 U vMkL  
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  Rental net expense 租金净支出 z}} P+P/  
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  Head office administrative expense 上缴总机构管理费 ~jJ.E_i  
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  Entertainment expenses 业务招待费 eSIG+{;&  
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  Taxation expense 税金 =84EX<B  
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  Loss on bad debts 坏账损失 E el*P M  
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  Additional bad debts provision for prior year 增提的坏账准备金  &I-T  
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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 +<$nZ=,hsy  
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  Net loss in investment transfer 投资转让净损失 k|>yFc  
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  National insurance payment 社会保险缴款 8wO4;  
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  Workers insurance expense 劳动保护费 {o^tSEN!-  
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  Advertising expenditure 广告支出 LV1drc  
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  Donations Contributed 捐赠支出 W=g'Xu!|!2  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 L9^ M?.a  
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  Travelling expenses 差旅费 gP|-A`y  
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  Conference expenses 会议费 JXRU9`3)A  
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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 bLWY Tj  
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  Bankruptcy compensation cost 矿产资源补偿费 _'G'>X>}WU  
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  Other deductible expense items 其他扣除费用项目 uDJ;GD[yc  
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  Taxable income calculation 应纳税所得额的计算 5|jY  
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  Income before tax adjustment 纳税调整前所得 ,K@[+ R!  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 .* `]x  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. }^Sk.:;n3  
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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 l-nH  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 yMyvX_UNI  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 2[=3-1c  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ZXo;E  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 *pD|N  
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