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稅收報表中英術(shù)語大全4
	發(fā)起人：eging2　　回復(fù)數(shù)：1　　瀏覽數(shù)：4686　　最后更新：2022/9/28 20:19:46 by nihaota

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eging2 發(fā)表于 2017/6/14 15:46:53

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稅收報表中英術(shù)語大全4

　　Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中：工資薪金職工福利費、職工工會經(jīng)費、職工教育經(jīng)費
　　Depreciation of fixed assets 固定資產(chǎn)折舊
　　Amortisation on intangible assets and deferred assets 無形資產(chǎn)、遞延資產(chǎn)攤銷
　　Research and development expenses 研究開發(fā)費用
　　Net interest expense 利息凈支出
　　Exchange net loss 匯兌凈損失
　　Rental net expense 租金凈支出
　　Head office administrative expense 上繳總機構(gòu)管理費
　　Entertainment expenses 業(yè)務(wù)招待費
　　Taxation expense 稅金
　　Loss on bad debts 壞賬損失
　　Additional bad debts provision for prior year 增提的壞賬準(zhǔn)備金
　　Net loss due to inventory shortage， spoilage and obsolescence 資產(chǎn)盤虧、毀損和報廢凈損失
　　Net loss in investment transfer 投資轉(zhuǎn)讓凈損失
　　National insurance payment 社會保險繳款
　　Workers insurance expense 勞動保護費
　　Advertising expenditure 廣告支出
　　Donations Contributed 捐贈支出
　　Auditing， consulting and litigation expenses 審計、咨詢、訴訟費
　　Travelling expenses 差旅費
　　Conference expenses 會議費
　　Transportation， packing， handling and insurance exhibition expense on sales 運輸、裝卸、包裝、保險展覽等銷售費用
　　Bankruptcy compensation cost 礦產(chǎn)資源補償費
　　Other deductible expense items 其他扣除費用項目
　　Taxable income calculation 應(yīng)納稅所得額的計算
　　Income before tax adjustment 納稅調(diào)整前所得
　　Plus： Adjustment for additional tax payment 加：納稅調(diào)整增加額
　　Including salary bonus tax adjustment Adjustment to tax payment for employee benefits ， employee labor union dues， employee education expense.
　　其中：工資薪金納稅調(diào)整額職工福利費、職工工會經(jīng)費和職工教育經(jīng)費的納稅調(diào)整額

nihaota 發(fā)表于 2022/9/28 20:19:47

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