收税相关的词汇(4)
Rental expense 租金支出
Royalty 特许权使用费
Interest expense 利息支出
Depreciation expense 折旧费
Current year profit (or loss) from merchandise sales or business 本年销售(销货)或营业利润(亏损)额
Other business profit (or loss) amount in current year 本年其他业务利润(亏损)额
Net amount of current year non-operating income and expense 本年营业外收支净额
Taxable Income 应纳税所得额
Current year total income 本年收入总额
Taxable Income 应纳税所得额
Tax rate % 税率%
Company income tax payable 应纳企业所得税额
Less amount of company tax paid 减免企业所得税额
Local income tax payable 应纳地方所得税额
Less amount of local tax paid 减免地方所得税额
Prepaid tax for year 全年预缴税额
Foreign tax credits 外国税额扣除
Amount shown in account books 账载金额
Explanatory comment 备注
Authorized agent 授权代理人
If you have entrusted a agent. Please fill in the following. To deal with all tax issues, we now authorize _____ (address) to be agent of our company, and any correspondence related to statement is considered reasonable to be sent to this agent. 假如你已委托代理申报人,请填写下列 资料。为代理—切税务事宜现授权______(地址)为本企业的代理申报人,任何与本申报表有关的来往文件都可寄与此人。
Authorized signature 授权人签字
Statement 声明:
I declare that this return is filled out in accordance with FOREIGN INVESTMENT BUSINESS INCOME TAX LAW OF THE PEOPLE‘S REPUBLIC OF CHINA. I believe that this return is true ,correct and complete. 咱声明:此纳税申报表是根据 《中华人民共与国外商投资企业与外国企业所得税法》规定填报的,咱确信它是真实的、可靠的、完整的。
Person making statement 声明人
General Accountant (signature) 会计主管人签字
Agent‘s signature 代理申报人签字
Company seal 企业盖章
Date received by tax authority 收到曰期
Date of approval 审核曰期
Approved Memo 审核记录
Seal of tax authority 主管税务机关盖章
Signature of tax officer in charge 主管税务官员签字英语词汇网 www.wbw.com.cn 20070912083956
Back Tax 欠缴税款;未缴税额
Business Tax (工商)营业税;工商税
Capital Tax 资本税:<美>按资本额稽征;<英>指资本利得税与资本转让税(=[缩]CTT)<英>资本转让税
Capital Transfer Tax 资本转移税;资本过户税
Company Income Tax / Company Tax 公司所得税
Corporate Profit Tax / Corporation Profit Tax 公司利润税;公司利得税
Corporate Profits After Taxes <美>公司税后利润(额);公司税后收益(额)
Corporate Profits Before Taxes <美>公司税前利润(额);公司税前收益(额)
Corporation Tax Act <美>公司税法
Corporation Tax Rate 公司税税率
Deferred Income Tax 递延所得税
Deferred Income Tax Liability 递延所得税负债
Deferred Tax 递延税额;递延税额
Development Tax 开发税;发展税
Direct Tax 直接税
Dividend Tax 股利税;股息税
Earnings After Tax (=[缩]EAT)(纳)税后盈利;(纳)税后收益(额)
Earnings Before Interest and Tax (=[缩]EBIT)缴付息税前收益额;息税前利润
Effective Tax Rate 实际税率
Employment Tax 就业税;职业税;雇用税
Entertainment Tax 娱乐税;筵席捐
Estate Tax 遗产税
Estimated Income Tax Payable 估计应付所得税;预估应付所得税
Estimated Tax 估计税金
Exchange Tax 外汇税
Excise Tax ①[国内]税;[国内]货物税
②营业税;执照税
Export Tax 出口税
Export Tax Relief 出口税额减免
Factory Payroll Taxes 工厂工薪税
Factory Tax [商品]出厂税
Fine for Tax Overdue 税款滞纳金
Fine on Tax Makeup 补税罚款
Franchise Tax 特许经营税;专营税
Free of Income Tax (=[缩]f.i.t.)<美>免付所得税
Import Tax 进口税
Income Before Interest and Tax 利息前与税前收益
Income After Taxes 税后收益;税后利润
Income Tax ([缩]=IT)所得税
Income Tax Benefit 所得税可退税款
Income Tax Credit 所得税税额抵免
Income Tax Deductions 所得税扣款;所得税减除额
Income Tax Exemption 所得税免除额
Income Tax Expense 所得税费用
Income Tax Law 所得税法
Income Tax Liability 所得税负债
Income Tax on Enterprises 企业所得税
Income Tax Payable 应付所得税
Income Tax Prepaid 预交所得税
Income Tax Rate 所得税率
Income Tax Return 所得税申报表
Income Tax Surcharge 所得附加税
Income Tax Withholding 所得税代扣
(编辑:youke)