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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) klJ[ {p  
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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) +w.Kv ;  
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  Amount paid at current period 本期已交数 K) `:v|d  
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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) qysa!B  
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  Head of unit 单位负责人 5g1M_8e'+  
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  Finance employee in charge 财务负责人 &@HNz6KO  
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  Double-check 复核 {* j^g6;  
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  Prepared by 制表 ~'2r&?=\  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 >I& jurU#  
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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 ! F <] T  
W/r mm*  
  Taxation period 税款所属时间 vA;F]epr!  
+F o$o  
  Monetary Unit 金额单位 QG|GXp_q`  
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  Taxpayer's registration number 纳税人识别号 k9) u 3  
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  Taxpayer's Name 纳税人名称  oKYhE  
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  Taxpayer's Address 纳税人地址 )4~sQ^}  
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  Zip code (postcode) 邮政编码 S&3X~jD(1  
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  Type of business 登记注册类型 V(2,\+t  
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  Industry type 行业 FKox0Jmh=  
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  Taxpayer's bank 纳税人开户银行 a_{io`h3&  
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  Bank account number 账号 nU&NopD+*G  
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  Gross revenue 收入总额 )Ig+uDGk  
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  Line No. 行次 ov`^o25f  
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  Items 项目 -R&E,X7N  
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  Business income 销售(营业)收入 +YkW[a\4  
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  Less: Sales return 减:销售退回 0+}EA[  
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  Depreciation allowance 折扣与折让 {N!E5*$Tr  
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  Net operating revenue 销售(营业)收入净额 >gk z4.*  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Vvm=MBgN  
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  Income from royalties 特许权使用费收益 _8Nw D_"  
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  Investment income 投资收益 NoCDY2 $  
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  Net income in investment transfer 投资转让净收益 1BQ0M{&  
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  Rental net income 租赁净收益 xF( bS+(o  
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  Exchange net income 汇兑净收益 e1 x^PT  
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  Net income from asset/inventory surplus 资产盘盈净收益 fJN*s  
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  Subsidy income 补贴收入 iq"ob8.  
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  Other income 其他收入 .dx 4,|6  
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  Final. total income 收入总额合计 4q>7OB:e  
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  Operating expenses 销售(营业)成本 *16<M)7  
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  Sales tax 销售税金及附加 qWsylC23  
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  Total period expenses 期间费用合计 %#~((m1  
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  Deduction items 扣除项目 ;LCTCt`  
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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 'X7%35Y  
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  Depreciation of fixed assets 固定资产折旧 B*\$ /bk,  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 >+cSPN'i>  
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  Research and development expenses 研究开发费用 B:4Ka]{YO  
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  Net interest expense 利息净支出 pb!V|#u"  
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  Exchange net loss 汇兑净损失 %2f//SZ:  
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  Rental net expense 租金净支出 .%=V">R  
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  Head office administrative expense 上缴总机构管理费 0n Y6A~  
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  Entertainment expenses 业务招待费 -fE.<)m=!  
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  Taxation expense 税金 5W/{h q8}}  
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  Loss on bad debts 坏账损失 pkJ/oT  
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  Additional bad debts provision for prior year 增提的坏账准备金 |EKu2We*  
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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 07V8;A<,  
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  Net loss in investment transfer 投资转让净损失 A{# Nwd>  
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  National insurance payment 社会保险缴款 EIjI!0j  
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  Workers insurance expense 劳动保护费 h.)h@$d  
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  Advertising expenditure 广告支出 ]hA,LY f  
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  Donations Contributed 捐赠支出 + WVIZZ8  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 QT! 4[,4  
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  Travelling expenses 差旅费 (D<(6?  
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  Conference expenses 会议费 &?0:v`4Y  
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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 F>zl9Vi<  
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  Bankruptcy compensation cost 矿产资源补偿费 #`(WUn0H?  
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  Other deductible expense items 其他扣除费用项目 !d,8kG  
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  Taxable income calculation 应纳税所得额的计算 Xd<t5{bD!  
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  Income before tax adjustment 纳税调整前所得 .~>?*}  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 qnM|w~G  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ?WUF!Jk  
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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 #*9-d/K  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 (Glr\q]jF\  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 >(r{7Qg  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 b| M3 `  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 %zBCq"y  
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