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關(guān)注:1
2013-05-23 12:21
求翻譯:公司在資產(chǎn)負債表日列示于合并資產(chǎn)負債表的遞延所得稅資產(chǎn)是依據(jù)預(yù)期收回該資產(chǎn)期間的適用所得稅稅率,以未來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的。是什么意思?![]() ![]() 公司在資產(chǎn)負債表日列示于合并資產(chǎn)負債表的遞延所得稅資產(chǎn)是依據(jù)預(yù)期收回該資產(chǎn)期間的適用所得稅稅率,以未來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的。
問題補充: |
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2013-05-23 12:21:38
In the balance sheet date, the company listed in the consolidated balance sheet deferred tax assets to recover the asset during the applicable income tax rate is based on expected future is likely to get to the deductible temporary differences taxable income recognized to the extent.
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2013-05-23 12:23:18
Companies listed on the balance sheet in the combined balance sheet of the deferred income tax assets are based on expected return of the asset during the applicable income tax rate for the future, is likely to be used to offset against taxable temporary difference of the amount of the check.
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2013-05-23 12:24:58
The company shows in the property debt table date row in the merge property debt table hands over extends the income tax property is the basis anticipated reclamation this property period suitable income tax tax rate, will very possibly obtain by the future uses for to arrive at the buckle to be pos
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2013-05-23 12:26:38
Company at the balance sheet date shown in the consolidated balance sheet of the deferred income tax assets is based on the expected recovery of the assets during the applicable income tax rate, the future is likely to obtain credits to offset taxable income limit for temporary differences confirmed
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2013-05-23 12:28:18
正在翻譯,請等待...
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