1.
Affirmation of Deferred Income tax Liabilities and Deferred Assets;
递延所得税负债及递延所得税资产的确认
2.
Problems Relating to Accounting for Deferred Tax;
递延所得税核算问题探究——解读资产、负债的计税基础
3.
The Impact of the Deferred Income Tax Assets and Deferred Income Tax Liability to Earnings Management in the Conditions of New Standard of Enterprise Accounting
新准则下我国上市公司递延所得税对盈余管理影响的实证研究
4.
deferred concept of income tax allocation
所得税递延分摊概念
5.
Analysis of Deferring Method and Liability Method in Income Tax Accounting;
所得税会计中的递延法与债务法分析
6.
deferred tax credit or debit
递延税金贷项或借项
7.
accounting for deferred taxation
递延税金的会计核算
8.
Explore the concepts of "Deferred Tax Liability" and "Deferred Tax Asset."
理解“递延税金负债”和“递延税金资产”的概念。
9.
Application of prefrential income tax rate, and exemption of income tax.
适用优惠所得税税率，及所得税免除
10.
The Inland Revenue is responsible for collecting income tax.
税务局负责徵收所得税.
11.
reduce the standard rate of income tax
降低所得税的标准税率.
12.
income tax return
所得税申报书(表)
13.
D. I. T [double income-tax(relief) ]
双重所得税（免征）［
14.
Amount of income tax due or over paid 22-23-24
应补(退)所得税额
15.
The Problem on the Amortization of the Timely Difference under the Deferred Method;
递延法下时间性差异纳税影响的分摊问题
16.
Income tax: indicating the income tax expenses payable in the current period.
九所得税：指本期应负担之所得税费用。
17.
deferral of the tax on foreign-source income of foreign corporations
美国税法中规定的外国公司国外收入的纳税递延
18.
Local income tax shall be computed on the taxable income at the rate of three percent.
地方所得税,按应纳税的所得额计算,税率为３％。