tax几个概念问题

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taxable income 就是tax payable么？    pretax income就是income tax expense么？

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关键词：tax Payable expense Income Come income

Pretax income (from income statement) +/- adjustments in tax computation = taxable income * corporate tax rate = current year tax payable/current year tax expense

Current year tax expense +/- deferred tax expense/income = income tax expense (from income statement)