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稅收報(bào)表中英術(shù)語大全5
	發(fā)起人：eging2　　回復(fù)數(shù)：1　　瀏覽數(shù)：4845　　最后更新：2022/9/28 20:19:57 by nihaota

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eging2 發(fā)表于 2017/6/14 15:47:22

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稅收報(bào)表中英術(shù)語大全5

　　Interest expense tax payment adjustment amount 利息支出納稅調(diào)整額
　　Entertainment expenses tax adjustment amount 業(yè)務(wù)招待費(fèi)納稅調(diào)整額
　　Advertising expenditure tax payment adjustment amount 廣告支出納稅調(diào)整額
　　Tax adjustment for contribution expenditure 贊助支出納稅調(diào)整額
　　Donations Contributed Tax Adjustment 捐贈支出納稅調(diào)整額
　　Tax adjustment for depreciation and amortisation expenditure 折舊、攤銷支出納稅調(diào)整額
　　Loss on bad debts tax payment adjustment amount 壞賬損失納稅調(diào)整額
　　Provision for bad debts tax payment adjustment amount 壞賬準(zhǔn)備納稅調(diào)整額
　　Penalties paid for late late tax payment 罰款、罰金或滯納金
　　Inventory revaluation reserve 存貨跌價(jià)準(zhǔn)備
　　Short term investments depreciation reserve 短期投資跌價(jià)準(zhǔn)備
　　Long term investments depreciation reserve 長期投資減值準(zhǔn)備
　　Plus other taxable items adjustment 其他納稅調(diào)整增加項(xiàng)目
　　Less： Deduction for tax adjustment 減：納稅調(diào)整減少額
　　Including research and development expenses 其中：研究開發(fā)費(fèi)用附加扣除額
　　Other tax deductible items 其他納稅調(diào)整減少項(xiàng)目
　　After tax adjusted income 納稅調(diào)整后所得
　　Less： Prior year deficiency 減：彌補(bǔ)以前年度虧損
　　Less： tax-exempt income 減：免稅所得
　　Including government loan interest income 其中：國債利息所得
　　Tax free income subsidy 免稅的補(bǔ)貼收入
　　Tax free investment income 免于補(bǔ)稅的投資收益
　　Tax free technology transfer income 免稅的技術(shù)轉(zhuǎn)讓收益
　　Other tax free income 其他免稅所得
　　Taxable Income 應(yīng)納稅所得額
　　Applicable tax rate 適用稅率
　　Income tax payable 應(yīng)繳所得稅額
　　Less： amount overpaid at beginning of period 減：期初多繳所得稅額
　　Prepaid income tax 已預(yù)繳的所得稅額
　　Tax allowance for domestic investment 應(yīng)補(bǔ)稅的境內(nèi)投資收益的抵免稅額
　　Tax allowance for foreign investment 應(yīng)補(bǔ)稅的境外投資收益的抵免稅額
　　Approved income tax reduction 經(jīng)批準(zhǔn)減免的所得稅額
　　Taxpayer's representative's seal 納稅人代表簽章
　　Taxpayer's unit's seal 納稅人單位公章

nihaota 發(fā)表于 2022/9/28 20:19:58

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