deferred income tax的意思

deferred income tax中文翻譯：

[稅收]遞延所得稅

相似詞語短語

deferred income───遞延收入; 遞延所得；遞延收入，[會計]遞延收益

deferred tax───[稅收]遞延稅款；遞延所得稅，遞延稅金，緩付稅金

tax income───稅收；[財]征收所得稅

deferred tax assets───遞延稅款借項；遞延所得稅資產

deferred tax liability───遞延所得稅負債

deferred tax asset───遞延所得稅資產

imputed income tax───估算所得稅

graduated income tax───分級所得稅；累進所得稅

income tax returns───所得稅申報表

雙語使用場景

Compared with the former rules, as to the components and calculation of deferred income tax assets and deferred income tax liabilities, the new guide is more in line with...───新準則對于遞延所得稅資產和遞延所得稅負債的確認與計量的有關規定，較原所得稅會計的有關規定，更符合有關“資產”和“負債”會計要素的定義。

Refer to deferred income, deferred income tax liabilities, and etc...───指遞延收入、遞延所得稅負債等。

An enterprise should not discount any deferred income tax asset or deferred income tax liability.───第十九條企業不應當對遞延所得稅資產和遞延所得稅負債進行折現。

The current income tax expenses, including income tax and deferred income tax.───所得稅費用包括當期所得稅和遞延所得稅。

The impairment of deferred income tax assets shall be subject to the Accounting Standard for Business Enterprises No. 18 - Income Taxes;───遞延所得稅資產的減值，適用《企業會計準則第18號--所得稅》。

英語使用場景

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.

The 1992 figures reflect a change in the method of accounting for certain deferred income tax benefits.

Article 23 The deferred income assets and deferred income tax liabilities shall be respectively presented in the non-current assets and non-current liabilities in the balance sheet.

Refer to deferred income, deferred income tax liabilities, and etc...Deferred income refers to income items received by a business to be recorded as income in the future periods.

Refer to deferred income, deferred income tax liabilities, and etc...

How can I confirm that related deferred income tax, as well as how to determine the income statement should be recognized on the income tax costs are the focus of this article.

Deferred income tax accounting for income tax expense recognized in the income tax and tax relief for the difference between the credit or debit balance should be "deferred taxes."

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.

Compared with the former rules, as to the components and calculation of deferred income tax assets and deferred income tax liabilities, the new guide is more in line with ...