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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) :e>y= 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) kbzzage6L  
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  Amount paid at current period 本期已交数 ]oB-qfbH  
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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) +c4]}9f!  
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  Head of unit 单位负责人 $;NxO0$  
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  Finance employee in charge 财务负责人 {^>dQ+Sx7  
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  Double-check 复核 j`jF{k b  
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  Prepared by 制表 _j{^I^P  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 [kwVxaI  
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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 7U68|\fI!  
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  Taxation period 税款所属时间 ufF$7@(+  
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  Monetary Unit 金额单位 SK f9 yS#  
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  Taxpayer's registration number 纳税人识别号 >zcR ?PPs  
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  Taxpayer's Name 纳税人名称 &}}c>]m  
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  Taxpayer's Address 纳税人地址 iXt1{VP'K  
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  Zip code (postcode) 邮政编码 ERcj$ [:T(  
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  Type of business 登记注册类型 ELoE-b)Cb  
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  Industry type 行业 &?L K>QV  
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  Taxpayer's bank 纳税人开户银行 ZL[~[  
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  Bank account number 账号 IG@.WsM_  
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  Gross revenue 收入总额 UHr0J jQK  
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  Line No. 行次 Zz!0|-\  
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  Items 项目 [/_M!& zz2  
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  Business income 销售(营业)收入 9W{`$30  
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  Less: Sales return 减:销售退回 #wz1uw[pI!  
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  Depreciation allowance 折扣与折让 g+>$_s  
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  Net operating revenue 销售(营业)收入净额 (!kd9uV  
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  Amount of exempt income included 其中:免税的销售(营业)收入 S!!i  
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  Income from royalties 特许权使用费收益 tXj28sh$  
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  Investment income 投资收益 Q1tZ]Q.6  
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  Net income in investment transfer 投资转让净收益 f#~X4@DH`  
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  Rental net income 租赁净收益 ^R\et.W`s  
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  Exchange net income 汇兑净收益 z'cVq}vl  
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  Net income from asset/inventory surplus 资产盘盈净收益 [k~V77w 14  
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  Subsidy income 补贴收入 OsS5WY0H  
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  Other income 其他收入 pfd||Z  
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  Final. total income 收入总额合计 aD yHIh8  
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  Operating expenses 销售(营业)成本 OV r, {[r  
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  Sales tax 销售税金及附加 Y{c_5YYf  
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  Total period expenses 期间费用合计 Jpi\n- d!  
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  Deduction items 扣除项目 )$18a  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 5Ym/'eT  
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  Depreciation of fixed assets 固定资产折旧 C@!C='b,  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 V&7jd7 2{  
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  Research and development expenses 研究开发费用 H. \gLIr  
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  Net interest expense 利息净支出 :U^!N8i"=  
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  Exchange net loss 汇兑净损失 Vc}#Ok  
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  Rental net expense 租金净支出 &,?bX])  
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  Head office administrative expense 上缴总机构管理费 eWjLP{W  
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  Entertainment expenses 业务招待费 om$x;L6  
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  Taxation expense 税金 q}-q[p? 5  
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  Loss on bad debts 坏账损失 pJM~'tlHV  
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  Additional bad debts provision for prior year 增提的坏账准备金 S}=d74(/n  
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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 h rfu\cI  
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  Net loss in investment transfer 投资转让净损失 2[WH8l+  
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  National insurance payment 社会保险缴款 @ 2r9JqR[=  
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  Workers insurance expense 劳动保护费 bn`1JI@S4  
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  Advertising expenditure 广告支出 oj.f uJD  
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  Donations Contributed 捐赠支出 5GD6%{\O  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Xg>nb1e  
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  Travelling expenses 差旅费 BMlnzi  
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  Conference expenses 会议费 gXtyl]K:  
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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 dZnAdlJ  
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  Bankruptcy compensation cost 矿产资源补偿费 =rBNEd  
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  Other deductible expense items 其他扣除费用项目 nSxFz!  
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  Taxable income calculation 应纳税所得额的计算 \B _g=K  
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  Income before tax adjustment 纳税调整前所得 56i9V9{2  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 QdaYP  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. g70B22!y  
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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 H]@M00C  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 yp%7zrU  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ,DrE4")4  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ur\v[k=  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 02Z># AE  
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