应交所得税 Income tax payable ; taxes owed ; Income tax to be paid ; corporate income tax
应交税金-所得税 Tax payable - income tax
应付扣交所得税 Withholding Income Tax Payable
应交税费-应交所得税 Tax payable - income tax payable
税额减免是在缴纳所得税时可以直接从应交税款中扣除的数额。
Tax credit in income taxes can be directly deducted from the payable tax amount.
所得税项目,以全年实际应交所得税的人民币金额反映。
Income tax shall be the actual amount of income tax payable in Renminbi during the year.
不同会计处理方法的选择对各期的成本费用都产生影响,进而影响应交所得税的数额。
Different approach leads to different cost, therefore it will influence the amount of income tax payable.
应用推荐