deferred tax accounting 英 [dɪˈfɜːd tæks əˈkaʊntɪŋ] 美 [dɪˈfɜːrd tæks əˈkaʊntɪŋ]递延税款会计 ...
Define Deferred tax. Deferred tax synonyms, Deferred tax pronunciation, Deferred tax translation, English dictionary definition of Deferred tax. adj. 1. Of or relating to an investment that is not liable to taxation until income is withdrawn or an appoin
Deferred Taxesare created from temporary timing discrepancies between book accounting (U.S. GAAP) and tax accounting (IRS). Introduction to Deferred Taxes: Accounting Topic I want to briefly focus on deferred taxes because it’s an accounting topic that pops up quite frequently in our public mode...
deferred tax accounting是什么意思,deferred tax accounting的解释:经 递延税金会计...,deferred tax accounting中英例句,英汉词典。
网络递延税金会计 网络释义 1. 递延税金会计 defer-英汉词典-英中字典-速译通-解释意思... ... deferred tax {n.}递延税款deferred tax accounting{n.}递延税金会计... www.fastdict.net|基于 1 个网页
(ii) at the time of the transaction, affects neither accounting profit nor taxable profit (tax loss). (IAS 12 para.15)各种应纳税暂时性差异均应据以确认递延所得税负债,除非递延所得税负债是由以下情况之一所产生:(1) 商誉的初始确认;或者(2) 具有以下特征的交易中资产或负债的初始确认:① 不是企业...
accounting machine 记帐机,会计机,会计计算机,费率结算机 相似单词 accounting n. 1.会计;会计学;会计制度 2.会计业务或能力 3.账单;借贷对照表 4.记账;结账;结算;决算 5.人各有所好。 tax deferred a. 延期纳税的,暂缓交税的 macroaccounting 【经】 宏观会计 microaccounting 微观会计 accountingreport...
Learn the definition, purpose, and examples of deferred income tax in finance. Understand its role in financial planning and accounting.
profit before tax of the entity for each of years 1 to 4 is $10,000 (after charging depreciation). Since the tax rate is 25%, it would then be logical to expect the tax expense for each year to be $2,500. However, income tax is based on taxable profits not on the...
A deferred income tax is a liability on a balance sheet resulting from a difference in income recognition between tax laws and the company’s accounting methods.