请高手帮我将几句有关财务、税收的中文翻成英语
2个回答财税会计专题活动
- 1、 Tax payment certificate required for foreign exchange clearing in non-trade and part of capital accounts;
2、 Tax payment certificate is required because transactions in non-trade and part of capital accounts are often related with tax issues, and the designated foreign exchange banks or the state foreign exchange administration require taxation payment certificate, in addition to other business documents, for proceeding.
3、 Profits retained by the foreign party in joint venture
4、 For all the consulting services provided by overseas consultants to clients in overseas, the incomes will not be taxed in China.
5、 Accountant firm should provide auditing view on the truthfulness and tax payment conditions and present report. - 1,trade not and the parts of capital item item descend to sell to pay to remit to hand over tax administration certificate.
2,hand over the tax administration certificate to mean because of parts of capital items and trade an item to usually involve to the revenue from tax problem not, the forex designated banks or the national foreign exchange management bureau while carrying out to pay to remit in addition to requesting to provide a related business document, also request to provide tax office to give an itemized list of of that pays to remit to expend of pay tax the certificate or tax-free document etc. tax administration certificate.
3,the outside company invest outside square profits of business enterprise
4,offshore the consultation business service movable all in consulted with a business enterprise toward customer to provide is offshore to carry on, the income that it obtain is in the our country not to collect tax.
5,the accounting firm is to the reliability that remits related year profits of profits,pay the tax circumstance to announce an opinion, has to audit the jian
certificate report
6、其他营业账簿10本:10*5=50元 该企业当年应缴纳的印花税税额:15+300+600+200+4000+50=5165元。
借:其它货币资金——银行汇票存款 40000 贷:银行存款 40000 借:其它货币资金——外埠存款 50000 贷:银行存款 50000 借:材料采购 31000 应交税费——应交增值税(进项税额) 5270 贷:其它货币资金——银行汇票存款 36270 借:银行存款 3730 贷:其它货币资金——银行汇票存...
2、(1)按合同规定将甲材料拨付某加工厂进行加工,拨付加工的甲材料实际成本共计15000元;借:委托加工物资 15000 贷:原材料 15000 (2)按规定以银行存款支付全部的加工费用3150元(其中准予扣除的增值税进项税额为510元);借:委托加工物资 2640 应交税金-应交增值税(进项税额)510 贷:...
所得税前内部收益率为79%,静态投资回收期=4/12+3-1+19.86/124.68=2.49年
1,是B分录。很明显,在年底进行应纳所得税调整时涉及到所得税费用抵扣时是在计算出“所得税费用”时才进行的,而不是“应交所得税”,所得税费用=当期所得税+递延所得税,而递延所得税=当期递延所得税负债的增加额+当期递延所得税资产的减少额。2,原则上是按实际发生的计提的坏账损失来抵扣...