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- An enterprise shall not discount any deferred income tax asset or deferred income tax liability. 第十九條企業(yè)不應當對遞延所得稅資產(chǎn)和遞延所得稅負債進(jìn)行折現。
- Deferred income tax liabilities refer to the tax effects of temporary differences resulting from pretax financial income in excess of taxable income. 遞延所得稅負債系指:當暫時(shí)性差異系因稅前財務(wù)所得大于課稅所得而發(fā)生,其所得稅之影響,為遞延所得稅負債。
- Deferred Income Tax A liability that results from income already earned and recognized for accounting purposes, but not for tax purposes, that is recorded on the balance sheet. 遞延所得稅一項在會(huì )計上已經(jīng)入賬但在稅務(wù)上仍未入帳的收入引起的負債,這項負債記入資產(chǎn)負債表。
- Deferred income tax liability method 遞延所得稅負債法
- Determining deferred income tax liability 確定遞延所得稅負債
- An investment in certain business, activities, etc. That legally entitles the investor to avoid, reduce, or defer income taxes. 在某些行業(yè)、活動(dòng)等方面的投資,投資者合法地享受減、免或緩交所得稅。
- Alibaba undertakes client imprest amortize inside a year of time (defer income to affirm time) namely, free cash flows (FCF) shows Alibaba this year gain. 阿里巴巴將客戶(hù)預付款在一年時(shí)間內進(jìn)行攤銷(xiāo)(即推遲收入確認時(shí)間),自由現金流(FCF)顯示阿里巴巴今年將盈利。
- Introduce the different types of contra-asset accounts related to Accounts Receivable: Allowance for Doubtful Accounts(" ADA"), Allowance for Returns, and Deferred Income Liability. 介紹與應收款項相關(guān)的各類(lèi)資產(chǎn)備抵科目:備抵可疑帳戶(hù)(DA)備抵銷(xiāo)貨退回,以及遞延所得。
- Tip: You can achieve the same effect of deferring income by accelerating deductions梖or example, paying a state estimated tax installment in December instead of at the following January due date. 小貼士:你可以通過(guò)延遲收入和增加抵減來(lái)達到同樣的效果,例如,在12月的時(shí)候分期支付一個(gè)州預測稅,而不是在下一年一月份的到期日一次性支付。
- He assist me with my income tax return. 他幫助我填寫(xiě)所得稅申報單。
- He neglected to return his income tax form. 他忽略了所得稅表格的申報。
- He is griping about his income tax again. 他又在嘮叨所得稅了。
- The senate was censured for income tax evasion. 這名參議員因逃避繳納所得稅而受到指責。
- His large income enabled him to live in comfort. 他那豐厚的收入使他可以過(guò)舒服的生活。
- I defer to your greater experience in such things. 在這些問(wèn)題上,我尊重你豐富的經(jīng)驗。
- His income is mainly from royalty. 他的收入主要來(lái)自版稅。
- On technical matters, I defer to the experts. 在技術(shù)問(wèn)題上,我遵從專(zhuān)家的意見(jiàn)。
- Nowadays income tax is normally deducted from a person's wages. 現在,所得稅通常是在發(fā)工資前就已經(jīng)扣除了。
- You could defer the matter to your colleague. 你可把這件事委托給同事去辦。
- Let's defer the decision for a few weeks. 我們推遲幾個(gè)星期再作決定吧。