corporation tax财务上如何解释?

一般解释为：
tax levied on the profits made by companies and on the profits of permanent establishments
英文翻译成：
I've filed the tax return
再问： Please find the attached template for IC
reconciliations with Non-ProRewe offices.
这句话什么意思?多谢.
再答： 内部公司对帐 intercompany reconciliation

这应该是你们集团内部用来做合并报表的