一个税收上的术语翻译,小问题

tax credit和tax reduction分别是指什么?能不能用一个例子说明区别?
2024-11-23 02:36:52
推荐回答(2个)
回答1:

是tax deduction吗?如果是的话:

tax deduction是指在计算出来的income基础上扣减的部分款项用以计算taxable income. 而tax credit则是在就算出来的tax基础上寄予的税收优惠,是已经使用了Tax rate* taxable income的那个结果上抵扣credit,比如一个公司年收入1000,税率10%,deduction是500,credit是3,那么这个公司当年应缴的tax就是
1. Income - deduction deduction = taxable income = 1000-500=500
2. Tax liability = 500 * 10% -3 = 47

回答2:

tax
deduction:
tax
deduction指计算income基础扣减部款项用计算taxable
income.
tax
credit则算tax基础寄予税收优惠已经使用Tax
rate*
taxable
income结抵扣credit比公司收入1000税率10%deduction500credit3,公司应缴tax
1.
Income
-
deduction
deduction
=
taxable
income
=
1000-500=500
2.
Tax
liability
=
500
*
10%
-3
=
47