deferred taxes中文是什么意思

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中文翻譯
造句

遞延稅金
遞延稅項
遞延所得稅
延期稅

defer vi. (-rr-) 服從，聽從，遵從 (to)。 We ...
tax n. 1.稅，租稅，租款 (on; upon)。 2.〔 ...
deferred income taxes 遞延使得稅; 遞延所得稅
deferred taxes credit 遞延稅款貸項
deferred taxes debit 遞延稅款借項
net of deferred taxes 按遞延所得稅后凈額; 遞延所得稅后凈額
taxes 賦稅制度; 納稅; 稅費; 稅金; 稅捐; 稅收
deferred 遞延的; 分期付關(guān)稅; 推遲的; 延緩；延遲的; 延緩的; 延期的; 延續(xù)的; 已延遲
current taxes and delinquent taxes 當(dāng)期賦稅與過期賦稅
taxes taxes and more taxes萬稅
abatement of taxes 減稅
acceptability of taxes 稅收的可接受性
accounts taxes 應(yīng)計稅捐
accrued taxes 應(yīng)計稅捐; 應(yīng)計稅款; 應(yīng)計未付稅捐
adjudication of taxes 稅收裁定
amortization of taxes 稅款攤銷
arrears in taxes 拖欠的稅款
assessment of taxes 估定稅額; 課稅基數(shù)
assets taxes 資產(chǎn)稅
basic taxes 主稅
before taxes 稅前
betting taxes 賭博稅
building taxes 房產(chǎn)稅
business taxes 營業(yè)稅
capitation taxes 人頭稅

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例句與用法

Deferred tax benefits are not recognised because their realisation cannot be assured beyond reasonable doubt
由于遞延稅項利益無法在無合理疑問下獲得肯定，因此該利益未獲確認。
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債。
Current tax balances and deferred tax balances , and movements therein , are presented separately from each other and are not offset
本期稅項結(jié)馀及遞延稅項結(jié)馀及其變動會分開列示，而且不互相抵銷。
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)可抵銷遞延稅項負債，但這些資產(chǎn)和負債必須與同一稅務(wù)機關(guān)徵收的所得稅有關(guān)。
All deferred tax liabilities , and all deferred tax assets , to the extent that it is probable that future taxable profits will be available against which the assets can be utilised , are recognised
所有遞延稅項負債和遞延稅項資產(chǎn)（只限于有可能用來抵銷日后應(yīng)課稅溢利的資產(chǎn)）均予確認。
The decrease in the group s share of profit from this division is mainly attributable to the deferred tax credit recognized in the year ended 31 december 2005 as a result of the reduction in profits tax rate
本集團所占此部門之盈利減少，主要由于截至二零零五年十二月三十一日止年度內(nèi)因利得稅稅率降低而確認遞延稅項抵免所致。
The amount of deferred tax provided is based on the expected manner of realisation or settlement of the carrying amount of the assets and liabilities , using tax rates enacted or substantively enacted at the balance sheet date
已確認的遞延稅項數(shù)額是按照資產(chǎn)和負債帳面金額的預(yù)期實現(xiàn)或清償方式，以結(jié)算日已生效或?qū)嶋H生效的稅率計量。
Deferred tax assets and liabilities arise from deductible and taxable temporary differences respectively , being the differences between the carrying amounts of assets and liabilities for financial reporting purposes and their tax bases
遞延稅項資產(chǎn)及負債分別由資產(chǎn)及負債按財務(wù)報表之帳面值及課稅值兩者之間可予扣減及應(yīng)課稅之暫時性差異所產(chǎn)生。
The carrying amount of a deferred tax asset is reviewed at the balance sheet date and is reduced to the extent that it is no longer probable that sufficient taxable profit will be available to allow the related tax benefit to be utilised
遞延稅項資產(chǎn)于每個結(jié)算日之帳面值須予以審閱，如不再可能取得足夠之應(yīng)課稅溢利以運用有關(guān)之稅務(wù)利益，帳面金額則予以調(diào)低。
In previous years , partial provision was made for deferred tax using the income statement liability method , i . e . a liability was recognised in respect of timing differences arising , except where those timing differences were not expected to reverse in the foreseeable future
在過往年度，本公司乃按收益表之負債法就遞延稅項作出部份撥備即確認因時差而產(chǎn)生之負債，惟倘該等時差預(yù)期將不會在可見將來撥回除外。

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