1.
The Analysis of the Influence on Pilot Enterprises Contracted Business under Balance Business Tax Payment Act;
试析差额纳税法对试点物流企业业务外包决策的影响
2.
Analysis on the Accounting Method of Long Term Investment Difference and Adjustment of Taxable Profit;
权益法下股权投资差额的会计处理及纳税调整
3.
The Differences between Accounting Profits and Taxable Incomes
会计利润与应纳税所得额的差异分析
4.
A Research on the Differences between Pre-Tax Accounting Income and Taxable Income of Business Enterprises
对企业税前利润与应纳税所得额差异的研究
5.
The tax payable computed under the amount on volume method = Sales volume x Tax amount per unit.
实行从量定额办法计算的应纳税额＝销售数量x单位税额
6.
The formulas for computing the tax payable are as follows:The tax payable computed under the rate on value method = Sales amount x Tax rate.
应纳税额计算公式: 实行从价定率办法计算的应纳税额:销售额x税率。
7.
The amount of payable tax calculated in accordance with the stipulations of China's Tax Laws on the income earned from wages and salaries:
工资、薪金所得按我国税法规定计算的应纳税额：
8.
Analysis of the Income Difference between the Pre-tax Accounting Profit and Post-tax Income;
计算税前会计利润与应纳税所得额在收入上的差异分析
9.
The computation of tax payable for Consumption Tax shall follow either the rate on value or the amount on volume method.
消费税实行从价定率或者从量定额的办法计算应纳税额。
10.
Payable tax amount = taxable income amount x applicable tax rates-rapid calculation of deducted amount
应纳税额＝应纳税所得额×适用税率－速算扣除数
11.
The differences and tax-paying plan between tax revenue and accounting under the costing law;
成本法下税收与会计的差异及纳税筹划
12.
It is likely to acquire any amount of taxable income tax that may be used for making up the deductible temporary differences.
未来很可能获得用来抵扣可抵扣暂时性差异的应纳税所得额。
13.
Nevertheless, the amount so deducted may not exceed the tax amount payable for the taxpayer's incomes from abroad as calculated according to the provisions of this Law.
但扣除额不得超过该纳税义务人境外所得依照本法规定计算的应纳税额。
14.
If there is any discrepancy between the results concluded through two or more approaches, the highest payable tax amount calculated shall prevail.
采用两种以上方法测算的应纳税额不一致时，可按测算的应纳税额从高核定。
15.
"The deductible amount shall, however, not exceed the amount of income tax otherwise payable under this Law in respect of the income derived from sources outside China."
但扣除额不得超过其境外所得依照本法规定计算的应纳税额。
16.
future U.S. tax liabilities
在美国的将来应纳税额
17.
Computation of Taxable income:
应纳税所得额的计算
18.
The amount of taxable income shall be computed as follows:
应纳税所得额的计算：