explore the concepts of " deferred tax liability " and " deferred tax asset . 理解“遞延稅金負(fù)債”和“遞延稅金資產(chǎn)”的概念。
deferred tax assets are generally carried if they have value, but set up against deferred tax liabilities 延期如果他們有價值,稅資產(chǎn)通常被攜帶,但是向上反對延期稅責(zé)任的組合。
deferred tax assets are generally carried if they have value, but set up against deferred tax liabilities 如果這樣值的話,我們認(rèn)為通過延付稅款來增加資金的方式是可行的,但反對以此來減低負(fù)債。
deferred tax assets are offset against deferred tax liabilities when they relate to income taxes levied by the same taxation authority 遞延稅項資產(chǎn)可抵銷遞延稅項負(fù)債,但這些資產(chǎn)和負(fù)債必須與同一稅務(wù)機關(guān)徵收的所得稅有關(guān)。
deferred tax liabilityとは意味:繰延稅金負(fù)債{くりのべ ぜいきん ふさい} deferred tax liability meaning:[Finance] An account on a company's balance sheet that is a result of temporary differences between the company's accounting and tax carrying values, the anticipated and enacted income tax rate, and e...