所得税: income tax免税: free of duty; exemption from ...额: forehead所得税免付: free of income tax分类所得税的基本免税额: basic exemption for the classified income tax个人所得税的免税额: personal income tax exemption所得税免除额: income tax exemption计算所得税时的个人免税额: personal allowance备付所得税额: provision for income tax扣缴所得税额: amount of tax withheld所得税额减少: decrease of income tax应缴所得税额: income tax payable递延应纳所得税额: deferred income tax -ties; deferred income tax liabilities减免地方所得税额: less amount of local tax paid减免企业所得税额: less amount of company tax paid期初多缴所得税额: less: amount overpaid at beginning of period所得税税额抵免: income tax credit已预缴的所得税额: prepaid income tax应纳地方所得税额: local income tax payable应纳企业所得税额: company income tax payable所得税额减免，所得税税额抵免: income tax credit减：期初多缴所得税额: less: amount overpaid at beginning of period经批准减免的所得税额: approved income tax reduction应纳地方所得税额的计算: local income tax payable calculation应纳企业所得税额的计算: company income tax payable calculation
