例句與造句

1. Deferred income tax liability method
   遞延所得稅負(fù)債法
2. Deferred income tax liabilities
   遞延所得稅負(fù)債
3. Deferred income tax assets
   遞延所得稅資產(chǎn)
4. 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(dāng)對遞延所得稅資產(chǎn)和遞延所得稅負(fù)債進行折現(xiàn)。
5. Article 20 the carrying amount of deferred income tax assets shall be reexamined on balance sheet day
   第二十條資產(chǎn)負(fù)債表日，企業(yè)應(yīng)當(dāng)對遞延所得稅資產(chǎn)的賬面價值進行復(fù)核。
6. It's difficult to find deferred income in a sentence. 用deferred income造句挺難的
7. Intel : revenue recognition , p . 54 , and the line " deferred income on shipments to distributors " in the balance sheet
   英特爾： 《收入認(rèn)列》第54頁，及資產(chǎn)負(fù)債表中的裝運至分配之遞延收入。
8. 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)、活動等方面的投資，投資者合法地享受減、免或緩交所得稅。
9. 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(fù)債表債務(wù)法的核心，即遞延所得稅負(fù)債和遞延所得稅資產(chǎn)的確認(rèn)和計量進行了探討。
10. 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(yīng)收款項相關(guān)的各類資產(chǎn)備抵科目：備抵可疑帳戶( ada ) ，備抵銷貨退回，以及遞延所得。
11. 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(fù)債應(yīng)當(dāng)分別作為非流動資產(chǎn)和非流動負(fù)債在資產(chǎn)負(fù)債表中列示。
12. If it is unlikely to obtain sufficient taxable income taxes to offset the benefit of the deferred income tax assets , the carrying amount of the deferred income tax assets shall be written down
    如果未來期間很可能無法獲得足夠的應(yīng)納稅所得額用以抵扣遞延所得稅資產(chǎn)的利益，應(yīng)當(dāng)減記遞延所得稅資產(chǎn)的賬面價值。
13. 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(dāng)按照本準(zhǔn)則規(guī)定確認(rèn)遞延所得稅負(fù)債或遞延所得稅資產(chǎn)。
14. Article 7 the government subsidies pertinent to assets shall be recognized as deferred income , equally distributed within the useful lives of the relevant assets , and included in the current profits and losses
    第七條與資產(chǎn)相關(guān)的政府補助，應(yīng)當(dāng)確認(rèn)為遞延收益，并在相關(guān)資產(chǎn)使用壽命內(nèi)平均分配，計入當(dāng)期損益。
15. Article 22 the income taxes of the current period and deferred income tax related to the transactions or events directly recorded in the owner ' s rights and interests shall be recorded into the owner ' s rights and interests
    第二十二條與直接計入所有者權(quán)益的交易或者事項相關(guān)的當(dāng)期所得稅和遞延所得稅，應(yīng)當(dāng)計入所有者權(quán)益。
16. 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(fù)債的賬面價值與其計稅基礎(chǔ)存在差異的，應(yīng)當(dāng)按照本準(zhǔn)則規(guī)定確認(rèn)所產(chǎn)生的遞延所得稅資產(chǎn)或遞延所得稅負(fù)債。
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