留抵税额

留抵税额

简明

1
tax retained
留抵税额：指企业在纳税时可以将以前年度亏损抵减当年利润所得税的额度。
2
excess VAT paid
留抵税额：指企业在纳税时，因为预缴了过多的增值税而产生的多余税款。
3
offset against business tax payable
留抵税额：指企业可以将以前年度的亏损额用于抵减当年应缴纳的税款。

网络释义

1
excess VAT paid
备抵备货跌价损失 allowance for reduction of inventory to market 留抵税额 excess VAT paid (or overpaid VAT) 受限定存款 certificate of deposit-restricted ..
2
Offset Against Business Tax Payable
...r Offsetting the Future Tax Payable(Profit-seeking Enterprise Income Tax) 留抵税额：Offset Against Business Tax Payable 留得青山在，不怕没柴烧："Where there is life,there is hope." .

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