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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) mRyf +O[  
%RF$Y=c'C  
  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"!K8 N  
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  Amount paid at current period 本期已交数 ?/hS1yD;  
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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) =x(k)RTDu  
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  Head of unit 单位负责人 Nknd8>Hy+  
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  Finance employee in charge 财务负责人 Y Kp@ n8A  
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  Double-check 复核 A>S7Ap4z>  
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  Prepared by 制表 Y4,p_6aKJ]  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 "la0@/n  
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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 3?h!nVI+2J  
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  Taxation period 税款所属时间 ErsJWp  
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  Monetary Unit 金额单位 ~fcC+"7q/  
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  Taxpayer's registration number 纳税人识别号 Y}yh6r;i  
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  Taxpayer's Name 纳税人名称 ev/)#i#s{  
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  Taxpayer's Address 纳税人地址 VRY@}>W'  
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  Zip code (postcode) 邮政编码 _x!/40^G  
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  Type of business 登记注册类型 c1*^ \   
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  Industry type 行业 ?h#F& y  
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  Taxpayer's bank 纳税人开户银行 O0pXHXSAL  
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  Bank account number 账号 0BjP|API  
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  Gross revenue 收入总额 %^"i\- *|S  
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  Line No. 行次 !|ic{1!_  
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  Items 项目 P{2ED1T\  
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  Business income 销售(营业)收入 0\"]XYOH  
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  Less: Sales return 减:销售退回 iE{VmHp=  
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  Depreciation allowance 折扣与折让 $O\]cQD`u  
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  Net operating revenue 销售(营业)收入净额 Zjc  0R   
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  Amount of exempt income included 其中:免税的销售(营业)收入 hrfSe$8  
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  Income from royalties 特许权使用费收益 9Z3Y,`R,  
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  Investment income 投资收益 (|y@ ftr@  
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  Net income in investment transfer 投资转让净收益 GN|xd+O_  
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  Rental net income 租赁净收益 }\ya6Gi8  
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  Exchange net income 汇兑净收益 6ZGw 3p)  
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  Net income from asset/inventory surplus 资产盘盈净收益 GM@0$  
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  Subsidy income 补贴收入 U,~Z2L  
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  Other income 其他收入 ,L(q/#p  
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  Final. total income 收入总额合计 o{K#LP  
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  Operating expenses 销售(营业)成本 3 DZ8-N S  
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  Sales tax 销售税金及附加 82=>I*0Q  
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  Total period expenses 期间费用合计 mS-{AK  
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  Deduction items 扣除项目 H3BMN}K~  
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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 Q$^Kf]pD  
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  Depreciation of fixed assets 固定资产折旧 8lT2qqlr  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 DI:"+KMq{  
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  Research and development expenses 研究开发费用 |z.Z='`  
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  Net interest expense 利息净支出 jb!15Vlt"  
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  Exchange net loss 汇兑净损失 /Os;,g  
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  Rental net expense 租金净支出 mMtX:  
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  Head office administrative expense 上缴总机构管理费 )?,X\/5  
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  Entertainment expenses 业务招待费 ^CQVqa${]  
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  Taxation expense 税金 ^-pHhh|g  
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  Loss on bad debts 坏账损失 kX:d?*{KB  
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  Additional bad debts provision for prior year 增提的坏账准备金 -JB ~yO?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 b:>t1S Ul  
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  Net loss in investment transfer 投资转让净损失 "A%JT3  
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  National insurance payment 社会保险缴款 H+2m  
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  Workers insurance expense 劳动保护费 j`$d W H/2  
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  Advertising expenditure 广告支出 _^"0"<,  
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  Donations Contributed 捐赠支出 9Fv VM9  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 dAj;g9N/h  
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  Travelling expenses 差旅费 2n8spLZYGY  
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  Conference expenses 会议费 (*\*7dIo  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 xxC2F:Q?U  
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  Bankruptcy compensation cost 矿产资源补偿费 Y< drRK!  
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  Other deductible expense items 其他扣除费用项目 )kiC/Y}k  
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  Taxable income calculation 应纳税所得额的计算 )"Vd8*e  
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  Income before tax adjustment 纳税调整前所得 i[d@qp!H=  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 :CJ]^v   
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.  wN 4N 2  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 `96PY !$u  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 }b5If7  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 & NO:S  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 i{ " g 7  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 =5jng.  
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