Deductible temporary differences result in amounts being deductible when determining the taxable profit or loss in the future period when assets or liabilities are recovered or settled. Deductible temporary differences give rise to deferred tax assets. A deferred tax assets arises . If the carrying value of an asset is less than its tax base OR deductible [ di'dʌktəbl ] n. (taxes) an amount that can be deducted (especially for the purposes of calculating income tax) a clause in an insurance policy that relieves the insurer of responsibility to pay the initial loss up to a stated amount; adj. acceptable as a deduction (especially as a tax deduction) 以上来源于: WordNet The deductible amount before the salary tax for Dalian enterprises is lifted to RMB1200 / month. 大连 企业 的 计税 工资 税前 扣除 标准 提高 到 每月 人均 1200 元。 kfb.dl.gov.cn. If the deductible amount is less than the amount of drawable occupational risk fund of the current year, occupational ACCA中的Revenue、Profit、Turnover、Gains、Income、Proceeds 的区别是什么？ 但这个词很少单独使用，一般都是与其他词合在一起形 成专有名词，income statement 利润表 taxable income 应税收入 proceeds 一般指的单笔交易的收入所得，根据我的印象，一般都是用在处置的收 入。 Deferred tax asset, deferred tax liability, income tax expense, income tax payable, future taxable amount, temporary difference, permanent difference, future deductible amount.deferred tax deductible [ di'dʌktəbl ] n. (taxes) an amount that can be deducted (especially for the purposes of calculating income tax) a clause in an insurance policy that relieves the insurer of responsibility to pay the initial loss up to a stated amount; adj. acceptable as a deduction (especially as a tax deduction) 以上来源于: WordNet 什么是future taxable amount 和future ded2; 什么是Tax Base 和它的一些计算公式?0; 求会计英语论文资料翻译?0; 精华知识 . 更多 . 0 个人收藏 . 问题被浏览了162次. 更多 正在悬赏的问题. 用手机看怎么看电影网站网址，你懂的 求个最新的网站网址，哥们你懂的？ 百度云怎么看岛国电影？ 更多 等待你回答
该差异乘以tax rate便是DTA。 当一项资产的carring amount小于tax base时，会产生 可抵消的暂时差异（deductible temporary differences），该差异乘 最权威的学习词典,为您提供taxable amount的在线翻译,taxable amount是什么 not be affected, nor will the taxable amount (or the deductible loss) be affected. 2018年2月5日 Dividends-received deduction for corporations DTL→Future taxable income > Future financial income. △ DTA→Future >>Recognize the largest amount of tax benefit that has a greater than 50 percent likelihood. >>If the
deductible [ di'dʌktəbl ] n. (taxes) an amount that can be deducted (especially for the purposes of calculating income tax) a clause in an insurance policy that relieves the insurer of responsibility to pay the initial loss up to a stated amount; adj. acceptable as a deduction (especially as a tax deduction) 以上来源于: WordNet 什么是future taxable amount 和future ded2; 什么是Tax Base 和它的一些计算公式?0; 求会计英语论文资料翻译?0; 精华知识 . 更多 . 0 个人收藏 . 问题被浏览了162次. 更多 正在悬赏的问题. 用手机看怎么看电影网站网址，你懂的 求个最新的网站网址，哥们你懂的？ 百度云怎么看岛国电影？ 更多 等待你回答 Tax Base= Carry Amount - Future Taxable amount +Future Deductible amount Tax base for Liabilities: Tax Base = Carry Amount - Future Deductible amount 请帮忙解释一下上面两个公式是什么意思？ 非常感谢 税收抵免项（income tax credit）是能够直接减免应交所得税的项目，即（taxable income × tax rate）－income tax credit=income tax payable。此概念在FAR考试中一般不做考察。 应交所得税（income tax payable）：按照美国税法计算出的企业本期应交所得税金额。 Deferred tax asset, deferred tax liability, income tax expense, income tax payable, future taxable amount, temporary difference, permanent difference, future deductible amount.deferred tax Since the $ 5,000 represents only future liabilities, and all of it will be tax deductible when realized as an expense, there is an equal $5,000 in future tax benefits. Thus, $ 5,000 - $5,000 = 0. 5000元的账面价值是该公司为 未来的负债 而创造的一个预备金额。你从这个负债中拿掉 将来会在税前扣除的那
Deductible temporary differences result in amounts being deductible when determining the taxable profit or loss in the future period when assets or liabilities are recovered or settled. Deductible temporary differences give rise to deferred tax assets. A deferred tax assets arises . If the carrying value of an asset is less than its tax base OR
该差异乘以tax rate便是DTA。 当一项资产的carring amount小于tax base时，会产生 可抵消的暂时差异（deductible temporary differences），该差异乘 最权威的学习词典,为您提供taxable amount的在线翻译,taxable amount是什么 not be affected, nor will the taxable amount (or the deductible loss) be affected. 2018年2月5日 Dividends-received deduction for corporations DTL→Future taxable income > Future financial income. △ DTA→Future >>Recognize the largest amount of tax benefit that has a greater than 50 percent likelihood. >>If the Taking a deduction on an asset in its first year is called a "Section 179 deduction. The amount of the deduction is the total cost of all of the property, up to $500,000 for each Depreciation Benefits to Businesses Both Current and Future. 2020年3月11日 deductible的意思、解释及翻译：1. A deductible amount can be taken away from a total: 2. an amount of money that is taken away…。了解更多。 Absent sufficient future taxable income or the existence of viable tax-planning strategies, a valuation allowance may be required for the tax effect of the remaining