递延: defer预付: payment in advance所得税: income tax预付所得税: prepaid income tax; prepayment of income tax; prepayments of income tax递延应付所得税: deferred income tax payable累计预付所得税: accumulated income tax prepayments备付所得税: provision for income tax免付所得税: free income tax应付所得税: income tax payable; income taxes payable备付所得税额: provision for income tax递延所得税: deferred income taxes; deferred taxes估计应付所得税: estimated income tax payable预估应付所得税: estimated income tax payable递延所得税负债: deferred income tax liabilities; deferred tax liabilities递延所得税负债法: deferred income tax liability method递延所得税后净额: net of deferred taxes递延所得税款准备: reserve for deferred tax递延所得税资产: deferred income tax assets; deferred tax asset递延应纳所得税额: deferred income tax -ties; deferred income tax liabilities应付所得税货币修正数: monetary correction of income tax payable按递延所得税后净额: net of deferred taxes所得税递延分摊概念: deferred concept of income tax allocation所得税: income tax 征收所得税 levy taxes on income; 所得税抵免 income tax credit; 所得税法 income tax law; 所得税合并申报 consolidated income tax return; 所得税申报表 income tax return; 所得税预扣法(工资) pay-as-you-earn递延使得税: deferred income taxes递延所得: deferred income◇递延所得税 deferred income tax