读音:美英 deferred taxation基本解释 递延纳税 分词解释 deferred延期的,缓召的v. 拖延,延缓,推迟( defer的过去式和过去分词 ) taxation课税 deferred taxation是什么意思 deferred taxation怎么读 deferred taxation在线翻译 deferred taxation中文意思 deferred taxation的解释 deferred taxation的发音 deferred taxation意思是...
美 英 un.递延纳税 网络递延税款 英汉 网络释义 un. 1. 递延纳税
The directors of Holls have been asked by an investor to explain the accounting for taxation in the financial statements.The Group operates in several tax jurisdictions and is subject to annual tax audits which can result in amendments to the amount of tax to be paid.The profit from continuing...
The aim of deferred tax accounting is to insure that when transactions or events are included in the current period's financial statements, then the future tax consequences of those transactions and events are also reflected in those statements. Keywords: deferred taxation; deferred tax accoungint;...
basis赚到钱为准)-tax expenses(tax depreciation and expense which can be deducted under taxation ...
The movements in the liability are recorded in the Statement of Profit or Loss as part of the taxation chargeYear 1 $2 $3 $4 $ Opening deferred tax liability 0 75 100 65 Increase/(decrease) in the year 75 25 (35) (65) Closing deferred tax liability 75 100 65 0The...
aliving in the central australian desert has its problems,of which obtaining fresh water is not the least 居住在中央澳大利亚沙漠有它的问题,其中得到淡水不是最少[translate] aDeferred taxation 延期的征税[translate]
(redirected fromDeferred Taxation) Deferred Income Tax On abalance sheet, a tax that a company willoweon itsincome, but that has not yet been assessed. Because of differences between tax regulations and the Generally Accepted Accounting Principles, income may be recognized on a balance sheet forac...
Q1: What types of reinvestment are eligible for deferred taxation? A1: Direct investment by overseas investors using their distributed profits is eligible for deferred taxation. This includes equity investments such as capital increases, establishment of...
For example, depreciation is considered a disallowable expense for taxation purposes but instead tax relief on asset expenditure (capital expenditure) is granted in the form of tax depreciation. Therefore, taxable profits are arrived at by adding back depreciation and ded...