应税金额并不固定，取决于公司（表现）利润。
The taxable amount is not fixed but it depends on the company's profit (Company performance).
税率不一样是指不一样的国家，关于一样数量的应税收入或应税金额课以不一样的税率。
The tax rate is not the same to different countries, impose the taxable income or taxable amount on the same number of different tax rates.
按照暂时性差异对未来期间应税金额的影响，分为应纳税暂时性差异和可抵扣暂时性差异。
Based on the effects of temporary differences on the future taxable amounts, the temporary differences are classified into taxable temporary differences and deductible temporary differences.
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