Question

烦请哪位英语高手帮忙翻译一下下满的英语片段，十分感激！！！

tax credits are another type of permanent difference. such credits directly reduce taxes payable and are different from tax deductions that reduce taxable income. the Puerto Rico operations credit reported by Pfizer is one example. it partially exempts Pfizer from income, property, and municipal txes.

no deferred tax consequences are recognized for permanent differences; however, they result in a difference between the effective tax rate and the statutory tax rate that should be considered in the analysis of effective tax rates.

indefinite reversals

the amount and timing of the reversal of some temporary different are subject to management influence or control. some differences may never reverse. the accounting for these differences is especially troublesome. the uncertainty as to the amount and timing of their cash consequences affects the estimation of cash flows and firm valuation.

Answer 1

税收抵免是另一种类型的常任差异。这种信用直接减少应缴税款，并从不同的减税，减少应纳税所得额。波多黎各信贷业务报告的辉瑞公司就是一个例子。这部分免除了辉瑞公司的收入，财产和市政税收。
没有递延税款的后果是公认的常任差异，但它们产生差别的有效税率和法定税率应该考虑在分析的有效税率。
无限期逆转
数额和时间的扭转一些临时不同的受管理影响或控制。一些分歧，可能永远不会逆转。会计这些差异尤其是麻烦。这些不确定因素，要的数额和时间，影响到现金的后果估计的现金流量和企业价值。

Answer 2

分太低了。