会对公司所得税费用产生怎样的影响？
第二十四条所得税费用应当在利润表中单独列示。
Article 24the income tax expenses shall be presented separately in the profit statement.
这样，补税后，企业利润大幅减少上市后，企业所得税费用将大大增加。
In this way, pay an overdue tax corporate profits after the significantly reduced after the listing, corporate tax costs will be greatly increased.
该项分配使得财务报表上所列示的所得税费用与会计所得之间具有逻辑上的关系。
Causes income tax expense reported in financial statements to be in logical relationship to accounting income.
由于会计所得和纳税所得之间的临时性差异，而导致的所得税费用在会计期间之间的分配。
Allocation of income tax expense among accounting periods because of temporary differences between accounting income and taxable income.
在这个分录中借记的账户-所得税费用，是一个费用账户，在收益表中往往作为最后一个减项出现。
The account debited in the entry, income Taxes expense, is an expense account that usually appears as the very last deduction in the income statement.
在这个分录中借记的账户-所得税费用，是一个费用账户，在收益表中往往作为最后一个减项出现。
The account debited in the entry, income Taxes expense, is an expense account that usually appears as the very last deduction in the income statement.
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