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。 provision在百度词典上的解释中有“条款...
It provides tax benefits for a 10-year period on value added and income taxes. undpcc.org 对这些可再生 能源给予 10 年期税收优惠:增值税和收入税。 undpcc.org Provision for the PRC income tax has been made at the applicable rate of taxation on the estimated assessable profit for [....
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...
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....
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...
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
When does an optimal income tax exist? While much of the literature focuses on the problem of characterizing optimal income taxes, in this paper we focus on the fundamental question of existence. In particular, within the context of a general model of income taxation, we establish separate ...
Guidance on accounting for income taxes This Roadmap provides Deloitte’s insights into and interpretations of the income tax accounting guidance in ASC 740 and IFRSs. Throughout the Roadmap, new guidance has been added, examples related to some of the guidance included in the previous edition ...
500,000 and charged depreciation of 250,000. There are no current plans to sell the property. (iv)The tax rate was 30% throughout the year. What is the provision for deferred tax required by IAS 12 Income Taxes a\ 31 December 20X8?