2020年acca 知识点：会计所用acca英文单词7
来源：长理培训发布时间：2020-03-08 13:14:48
Revenue 收入额
Renminbi (RMB) 人民币
Foreign currency 外币
Name of currency 货币名称
Amount 金额
Exchange rate 外汇牌价
Renminbi (RMB)converted into 折合人民币
Total 人民币合计
Deductions 减费用额
Taxable Income 应纳税所得额
Tax rate 税率
Quick calculation deduction 速算扣除数
Amount of tax withheld 扣缴所得税额
Tax certificate number 完税证字号
Date of tax payment 纳税日期
Signature 签字
General Accountant (signature) 会计主管人签字
Responsible officer (signature) 负责人签字
Withholding agent (seal) 扣缴单位(或个人)盖章
For official use 由以下税务机关填写
Value Added Tax Payable Statement (应交增值税明细表)
English Language Word or Term Chinese Language Word or Term Name of enterprise 编制单位
Items 项目
Line No. 行次
Current Month 本月数
Current Year Cumulative Amount 年末累计数
Amount not yet deducted at beginning of year (represented by a "-" sign) 年初未抵扣数(用"-"反映)
VAT on sales
销项税额
VAT Refund for exported goods 出口退税
Amount transferred out from VAT on purchase 进项税额转出数
Transfer out overpaid VAT 转出多交增值税
VAT on purchase 进项税额
VAT Paid 已交税金
Tax reduced and exempted减免税款
VAT payable on domestic sales offset against VAT on purchase for export sales 出口抵减内销产品应纳税额
Transfer out unpaid VAT 转出未交增值税
Amount not deducted at end of period (represented by a "-" sign)期末未抵扣数(用"-"号反映)
VAT unpaid 未交增值税
Amount unpaid at beginning of year (amount overpaid represented by a "-" sign) 年初未交数(多交数以"-"号反映)
Amount transfer in at current period (amount overpaid represented by a "-" sign) 本期转入数(多交数以"-"号反映)
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