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deferred income tax liabilities in Chinese

Pronunciation:
How to pronounce "deferred income tax liabilities""deferred income tax liabilities" in a sentence

Translationmobile phoneMobile

  • 遞延所得稅負債
  • 遞延應(yīng)納所得稅額

Examples

  • Deferred income tax liability method
    遞延所得稅負債法
  • Deferred income tax liabilities
    遞延所得稅負債
  • Article 19 an enterprise shall not discount any deferred income tax asset or deferred income tax liability
    第十九條企業(yè)不應(yīng)當對遞延所得稅資產(chǎn)和遞延所得稅負債進行折現(xiàn)。
  • The core of balance sheet liability method is discussed in the paper , namely , affirmation and measure of deferred income tax liabilities and deferred income tax assets
    文章主要就資產(chǎn)負債表債務(wù)法的核心，即遞延所得稅負債和遞延所得稅資產(chǎn)的確認和計量進行了探討。
  • Article 23 the deferred income tax assets and deferred income tax liabilities shall be respectively presented as the non - current assets and non - current liabilities in the balance sheet
    第二十三條遞延所得稅資產(chǎn)和遞延所得稅負債應(yīng)當分別作為非流動資產(chǎn)和非流動負債在資產(chǎn)負債表中列示。
  • Where there is any taxable temporary difference or deductible temporary difference , it shall be recognized as a deferred income tax liability or deferred income tax asset according to the present standards
    存在應(yīng)納稅暫時性差異或可抵扣暫時性差異的，應(yīng)當按照本準則規(guī)定確認遞延所得稅負債或遞延所得稅資產(chǎn)。
  • Where there is difference between the carrying amount of the assets or liabilities and its tax base , the deferred income tax assets or the deferred income tax liabilities shall be determined according to the present standards
    資產(chǎn)、負債的賬面價值與其計稅基礎(chǔ)存在差異的，應(yīng)當按照本準則規(guī)定確認所產(chǎn)生的遞延所得稅資產(chǎn)或遞延所得稅負債。
  • The deferred income tax liabilities arising from the taxable temporary differences related to the investments of subsidiary companies , associated enterprises and contractual enterprises shall be recognized according to article 12 of the present standard
    與子公司、聯(lián)營企業(yè)及合營企業(yè)的投資相關(guān)的應(yīng)納稅暫時性差異產(chǎn)生的遞延所得稅負債，應(yīng)當按照本準則第十二條的規(guī)定確認。
  • Article 17 on the balance sheet day , the deferred income tax assets and deferred income tax liabilities shall be measured at the tax rate applicable to the period during which the assets are expected to be recovered or the liabilities are expected to be settled
    第十七條資產(chǎn)負債表日，對于遞延所得稅資產(chǎn)和遞延所得稅負債，應(yīng)當根據(jù)稅法規(guī)定，按照預(yù)期收回該資產(chǎn)或清償該負債期間的適用稅率計量。
  • Article 13 an enterprise shall recognize the deferred income tax liabilities arising from a deductible temporary difference to the extent of the amount of the taxable income which it is most likely to obtain and which can be deducted from the deductible temporary difference
    第十三條企業(yè)應(yīng)當以很可能取得用來抵扣可抵扣暫時性差異的應(yīng)納稅所得額為限，確認由可抵扣暫時性差異產(chǎn)生的遞延所得稅資產(chǎn)。
  • More examples：  1  2
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