题目求2006年的所得税，我看不明白,能帮我解释一下吗，多谢

the directors have estimated the provision for income tax for the year to 31 march 2006 at $1.3 million. the deferred tax provision at 31 march 2006 is to be adjusted to reflect the tax base of the company's net assets being $16million less than their carring values. the rate of income tax is 30%. the movement on deferred tax shoukd be charged to the imcome statement.
看不懂的是这一句the deferred tax provision at 31 march 2006 is to be adjusted to reflect the tax base of the company's net assets being $16million less than their carring values.谢谢一楼的热心，但deferred tax是指递延税款，不是滞纳金，最后一句的意思是递延税款的变动要在income statement 中表现出来，也就是增加或抵减利润

题目求2006年的所得税，我看不明白,能帮我解释一下吗，多谢 我的房屋所得税！！！ 所得税一个题目 题目:计算所得税 力学题目,看一下我的分析 帮我看一道函数的题目 利润表里的所得税应该怎样求 小企业所得税的问题，急求答案！ 我自己可以补交06年的工资所得税吗， 我3月份汇算清缴完毕后缴纳了200元的所得税，求分录