A. Total liability for current and future taxes. B. Tax return liability resulting form current period taxable income. C. Actual cash outflow for income taxes including payments for other years. 相关知识点: 试题来源: 解析 B [分析] 应付税金是由当前期间的应税收益所产生的流动负债,上述应税收益...
aThe transfer tax liability applies if the shareholdings of the purchaser reach or exceed – individually or in aggregate – 75% of the acquired company’s total capital. 往国外汇款税责任申请,如果采购员的股份持有到达或超出-单独地或在聚集体- 75%获取的公司的总资本。[translate]...
chargeableincome,theseprovisionsreduce thetaxliability,increasethepost-tax incomeandthusinducethetax-payersto actinthedesiredmanner. COMPUTATIONOTTOTALINCOME 1.IncomefromSalaries 2.IncomefromHouseproperty 3.ProfitsandGainsofBusinessandProfession 4.Incomefromcapitalgains 5.Incomefromothersources GrossTotalIncome ...
If the company had reported on a FIFO basis and the additional tax liability arising from restatement resulted in an immediate reduction in cash, its 2014 return on assets (using 2014 assets only) would be:选项: A.6.2%. B.6.4%. C.7.7%. 解释:Solution B is correct. The net income and...
By balancing profits and loss in this way,total taxliability may be reduced. The average tax rate is thetotal taxpaid divided bytotal taxable income. Thetotal taxburden has risen only slightly. The average rate istotal taxpaid, divided by total income. 3. ...
Unearned Income Long Term Liabilities Total Liabilities: Definition & Calculation Capitalize: Meaning & Definition Deferred Tax Liability: Definition & Examples Short-Term Debt Save Time Billing and Get Paid 2x Faster With FreshBooks Try It Free ➝ ...
aburdens. Previous studies have used various methods 负担。 早先研究使用了各种各样的方法[translate] awas the measure of the company's tax liability and and 是公司税责任的措施和和[translate] aratio of current income tax expense (total income tax 正在翻译,请等待...[translate]...
2. 税金总额 去年所得税表上的税金总额(Total Tax)我可以将其他欠税款合并到新的分期缴付协议吗? 如果您原本已有一个针对之前欠税债款 … www.ccyp.com|基于13个网页 3. 税收 .../expense)、利息税前利润(EBIT)、所有税收(Total Tax)和净利润(Net income)等。
of tax refunds. A tax refund is money that the government owes you if you paid more in taxes than you actually owed. This can happen if you had too much money withheld from your paycheck, or if you are eligible for tax credits or deductions that reduce your overall tax liability. ...
TaxLiability bRebateu/s87-AtothosehavingtotalincomenotexceedingRs. 05Lacs(PayableTaxorRs.2000/-whicheverisless) cTaxLiabilityafterrebate(ifadmissible) dEducationCess3%ofTax(i.e‘c’above) eTotalTaxPayble(c+d) fIncometaxalreadyPaid(fromMarch/13toNov/13 g BalanceTaxPayable BalanceIncomeTaxofRs.__...