DTAs can be related to changes in revenue recognition and expense recognition policies, as well as from net operating losses (NOLs). Deferred Tax Liability Calculator (DTL) We’ll now move to a modeling exercise, which you can access by filling out the form below. First Name * Email * ...
网络释义 1. 递延税项负债 《中级会计·12版》Kieso版英文术语对照 ... Deferred tax expense 递延税款费用Deferred tax liabilities:递延税项负债: ... www.360doc.com|基于89个网页 2. 递延所得税负债 会计科目 - MBA智库百科 ... 预计负债 contingent liabilities递延所得税负债deferred tax liabilities实收资...
试题来源: 解析 递延税款贷项(Deferred tax credits,deferred tax cb0 credits,Deferred Tax liabilities ) 递延税款贷项是指 所得税费用 大于应交所得税的差额,递延税款贷项说明企业由于以前的 时间性差异 而产生的未来需要交纳 的 所得税 .反馈 收藏 ...
equitynet.com.hk Increasesindeferred tax liabilitiesassociated with components of other comprehensive income reduced the gross deferred [...] aiginsurance.com.cn aiginsurance.com.cn 由于与 其他综合收益项目相关的递延税项负债增加,递延税项资产总额有所减少,从而释放之 前以收益支出设立的一部分估值准备金。
怎么算deferred tax assets/liabilities? 分两步 1. 算accounting base 和 tax base 之下两者的差，再...
[translate] aTrade and other payables 贸易和其他应付款管理系统[translate] afabrication after welding 制造在焊接以后[translate] avery much 非常[translate] aNet current assets 流动资产净额[translate] aDeferred tax liabilities 递延税款责任[translate]...
[translate] abloss 只 [translate] a时间过长 The time has grown [translate] aEquity attributable to owners of the Company [translate] aNON-CURRENT LIABILITIES [translate] aDeferred tax liabilities [translate] 英语翻译 日语翻译 韩语翻译 德语翻译 法语翻译 俄语翻译 阿拉伯语翻译 西班牙语翻译 葡萄牙语...
which representnet deferred taxliabilities not provided prior to the respective dates under the previous policy. wingtaiproperties.com wingtaiproperties.com 如賬目附註 23 所詳述,二零零二年及二零零三年四月一日 之期初保留盈利已分別減少港幣 4,906,000 ...
Definition of deferred liability in the Financial Dictionary - by Free online English dictionary and encyclopedia. What is deferred liability? Meaning of deferred liability as a finance term. What does deferred liability mean in finance?
递延税款贷项（Deferred tax credits，deferred tax cb0 credits，Deferred Tax liabilities ） 递延税款贷项是指 所得税费用 大于应交所得税的差额， 递延税款贷项说明企业由于以前的 时间性差异 而产生的未来需要交纳 的 所得税 。