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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) }n/6.%  
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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) ! f!/~M"!  
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  Amount paid at current period 本期已交数 x-J.*X/aB  
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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) #pDWwnP[rt  
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  Head of unit 单位负责人 mN+ w,  
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  Finance employee in charge 财务负责人 2ZUI~:U Z  
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  Double-check 复核 I|&<!{Rq  
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  Prepared by 制表 o3C7JG  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 8x":7 yV&  
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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 oY)xXx  
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  Taxation period 税款所属时间 FO[x c;  
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  Monetary Unit 金额单位 *nZe|)m  
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  Taxpayer's registration number 纳税人识别号 -;T!d  
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  Taxpayer's Name 纳税人名称 C1/qiSHsh  
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  Taxpayer's Address 纳税人地址 L Ts X{z  
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  Zip code (postcode) 邮政编码 yE+Wb[H[  
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  Type of business 登记注册类型 pf&H !-M  
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  Industry type 行业 !Q/oj Q  
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  Taxpayer's bank 纳税人开户银行 .5?e)o)  
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  Bank account number 账号 [2~^~K  
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  Gross revenue 收入总额 irZMgRQAT  
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  Line No. 行次 z?Hi u6c-  
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  Items 项目 10gh4,z[  
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  Business income 销售(营业)收入 3rdrNc  
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  Less: Sales return 减:销售退回 [ :Upn)9  
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  Depreciation allowance 折扣与折让 :}B=Bk/q  
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  Net operating revenue 销售(营业)收入净额 K$1(HbL  
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  Amount of exempt income included 其中:免税的销售(营业)收入 frh!dN  
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  Income from royalties 特许权使用费收益 ,`Yx(4!rR  
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  Investment income 投资收益  U))2?#  
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  Net income in investment transfer 投资转让净收益 %tK^&rw%  
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  Rental net income 租赁净收益 TWU[/ >K  
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  Exchange net income 汇兑净收益 Ia@!Nr2  
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  Net income from asset/inventory surplus 资产盘盈净收益 ;#/Uo8  
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  Subsidy income 补贴收入 E[=# Rw!*  
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  Other income 其他收入 r9 5hW  
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  Final. total income 收入总额合计 IE*5p6IM~  
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  Operating expenses 销售(营业)成本 a#pM9n~a  
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  Sales tax 销售税金及附加 S%6V(L|  
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  Total period expenses 期间费用合计 )k~{p;Ke  
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  Deduction items 扣除项目 "KHe6otmi_  
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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 l0&U7gr  
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  Depreciation of fixed assets 固定资产折旧 <)]j;Tl  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 D:56>%y@  
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  Research and development expenses 研究开发费用 8mn zxtk  
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  Net interest expense 利息净支出 k:yrh:JhB  
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  Exchange net loss 汇兑净损失 u-k!h  
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  Rental net expense 租金净支出 ;\],R.!  
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  Head office administrative expense 上缴总机构管理费 _|C T|q  
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  Entertainment expenses 业务招待费 C'&t@@:  
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  Taxation expense 税金 W5U;{5  
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  Loss on bad debts 坏账损失 O|e/(s?$  
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  Additional bad debts provision for prior year 增提的坏账准备金 /zTx+U.\I  
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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 OlcWptM$  
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  Net loss in investment transfer 投资转让净损失 _OY<Hb3%M  
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  National insurance payment 社会保险缴款 y"nL9r.,:  
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  Workers insurance expense 劳动保护费 15Vo_ wD<y  
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  Advertising expenditure 广告支出 3IYb gUG  
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  Donations Contributed 捐赠支出 G&\!!i|IQ  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 c]3^2Ag,  
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  Travelling expenses 差旅费 IEQ6J}L  
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  Conference expenses 会议费 VK/i5yT5N  
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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 9 :FzSD  
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  Bankruptcy compensation cost 矿产资源补偿费 :qxd s>Xm  
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  Other deductible expense items 其他扣除费用项目 idGhWV'  
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  Taxable income calculation 应纳税所得额的计算 !k0t (.  
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  Income before tax adjustment 纳税调整前所得 (IIOVv 1J  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 F/chE c V  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. :taRCh5  
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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 Oo`b#!L  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 M$AQZ')9  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 hP]zC1s  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Wg C*bp{  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ey3;rY1  
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