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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) Fxc_s/^=t  
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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) n:P:im?,y*  
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  Amount paid at current period 本期已交数 &lLfVa-l  
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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) 23WrJM!2N  
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  Head of unit 单位负责人 ;RRw-|/Wm  
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  Finance employee in charge 财务负责人 `Z8k#z'bN  
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  Double-check 复核 rM"27ud[`_  
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  Prepared by 制表 \yC/OLXq  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 FK593z  
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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 L*tfY onq  
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  Taxation period 税款所属时间 6]Is"3ca  
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  Monetary Unit 金额单位 }b&lHr'Uw  
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  Taxpayer's registration number 纳税人识别号 4P k%+l  
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  Taxpayer's Name 纳税人名称 _eOC,J<-~  
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  Taxpayer's Address 纳税人地址 HyVV,q^E  
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  Zip code (postcode) 邮政编码 Q_|}~4_+  
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  Type of business 登记注册类型 gS5MoW1  
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  Industry type 行业 Syy{ ^Ae}  
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  Taxpayer's bank 纳税人开户银行  3Iv^  
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  Bank account number 账号 }7[]d7  
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  Gross revenue 收入总额 YWl#!"-  
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  Line No. 行次 -smN}*3[  
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  Items 项目 A}(]J!rc  
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  Business income 销售(营业)收入 W~;Jsd=f  
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  Less: Sales return 减:销售退回 p%>sc  
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  Depreciation allowance 折扣与折让 E 6TeZ%g  
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  Net operating revenue 销售(营业)收入净额 #dUKG8-HJ  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ,s#~00C|  
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  Income from royalties 特许权使用费收益 4@@Sh`E:  
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  Investment income 投资收益 w Wb>V&3  
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  Net income in investment transfer 投资转让净收益 o{ sv<$  
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  Rental net income 租赁净收益 Snf_{A<  
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  Exchange net income 汇兑净收益 lLTqk\8g  
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  Net income from asset/inventory surplus 资产盘盈净收益 }8ubGMr,Y  
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  Subsidy income 补贴收入 U"k$qZ[  
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  Other income 其他收入 mQ:{>`  
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  Final. total income 收入总额合计 (SBhU:^h  
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  Operating expenses 销售(营业)成本 GEWjQ;g  
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  Sales tax 销售税金及附加 xak)YOLRV  
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  Total period expenses 期间费用合计 D!rPF)K )  
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  Deduction items 扣除项目 '> "{yi-  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 }<04\t?  
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  Depreciation of fixed assets 固定资产折旧 p\w<~ pN[  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ?R)]D:`  
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  Research and development expenses 研究开发费用  arYq$~U  
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  Net interest expense 利息净支出 *S.U8;*Xj  
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  Exchange net loss 汇兑净损失 l[/`kK  
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  Rental net expense 租金净支出 ==dKC;  
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  Head office administrative expense 上缴总机构管理费 oACAC+CP  
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  Entertainment expenses 业务招待费 v-{g  
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  Taxation expense 税金 [8iY0m_Qe  
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  Loss on bad debts 坏账损失 G4)~p!TSQ  
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  Additional bad debts provision for prior year 增提的坏账准备金 n= .P46|  
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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 gQn%RPMh  
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  Net loss in investment transfer 投资转让净损失 YZol4q|ic  
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  National insurance payment 社会保险缴款 {X!OK3e  
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  Workers insurance expense 劳动保护费 .IeO+RDQ  
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  Advertising expenditure 广告支出 \ 2\{c1df  
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  Donations Contributed 捐赠支出 U2 *ORd  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 --5F*a{R|  
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  Travelling expenses 差旅费 #{cy(&cz  
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  Conference expenses 会议费 [X (4( 1i  
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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 (>al-vZ6A  
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  Bankruptcy compensation cost 矿产资源补偿费 Gw*Tz"  
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  Other deductible expense items 其他扣除费用项目 l=~!'1@L}  
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  Taxable income calculation 应纳税所得额的计算 `'YX>u/  
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  Income before tax adjustment 纳税调整前所得 UL+Txc  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 V b0T)C  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. =X$ieXq|  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 z(|^fi(  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 /"{d2  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 86ao{l6lC  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 4E$MhP  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 U+S=MP }:  
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