The provision for income taxes includes deferred income tax assets and liabilities that are a result of temporary differences between carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes, loss carry-forward and investment tax credits....
provision for income taxes 青云英语翻译 请在下面的文本框内输入文字,然后点击开始翻译按钮进行翻译,如果您看不到结果,请重新翻译! 翻译结果1翻译结果2翻译结果3翻译结果4翻译结果5 翻译结果1复制译文编辑译文朗读译文返回顶部 所得税的规定 翻译结果2复制译文编辑译文朗读译文返回顶部...
Provision for income taxes 青云英语翻译 请在下面的文本框内输入文字,然后点击开始翻译按钮进行翻译,如果您看不到结果,请重新翻译! 翻译结果1翻译结果2翻译结果3翻译结果4翻译结果5 翻译结果1复制译文编辑译文朗读译文返回顶部 所得税准备金 翻译结果2复制译文编辑译文朗读译文返回顶部...
incomen.[C,U]收入;收益;所得 taxn. 1.[C,U]税,税金(+on/upon) 2.负担,压力(+on/upon) 3.(会社,团体等的)会费 v.[T] 1.向……课税 2.向……收会费 3.使负重担,使受压力 tax.【缩写】 1.=taxation 2.=taxes 3.=taxonomy iso income均等收入,均等收入 ...
Provision For Income Taxes: item representing its estimated income tax liability for the year. [1] 就是对要缴纳的所得税的的一个评估后的预计值。有时,由于每到交税的时间,公司账面上会留有一些未来需要缴纳但尚未缴纳的所得税。有些公司在财务报告中将其单独列出。
网络所得税准备 网络释义 1. 所得税准备 ADVANCED ENERGY... ... Pre-tax income 税前收入Provision for income taxes所得税准备Net Income 净收入 ... finance.ifeng.com|基于3个网页
一般认为,由于消费税仅对所得中的消费部分征税(这里所说的消费税是广义的消费税,不是我国税法所规定的特种消费税),对储蓄和投资不征税,对储蓄和投资所得也不征税,而所得税则对全部所得征税.但是,根据打赌理论,所得税仅能对无风险收益征税,而不能对风险收益征税;后付消费税能够实现对超额收益征税.Bankman、Griff...
A provision is a specific amount which is set aside by any organization in its accounting books for paying off a known liability. Provisions for bad debts, provisions for income taxes, and provisions for depreciation are some examples of the provided definition....
$特斯拉(TSLA)$ 作者:李可特斯拉 2021年税后利润55亿美元,(备付)所得税(Provision for income taxes)6.99亿美元,“有效税率”(Effective tax rate)只有11%。相比之下, 特斯拉 2020年有效税率高达25%。要是2021年的利润按2020年的有效税率纳税,则税后利润只有46亿
Start with your company’s net income.This is your income as calculated by GAAP rules before income taxes. Calculate the current year’s permanent differences.These are income items or expenses that are not allowed for income tax purposes but that are allowed for GAAP. Because these expenses or...