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Traduzione e analisi delle parole tramite l'intelligenza artificiale ChatGPT

In questa pagina puoi ottenere un'analisi dettagliata di una parola o frase, prodotta utilizzando la migliore tecnologia di intelligenza artificiale fino ad oggi:

come viene usata la parola
frequenza di utilizzo
è usato più spesso nel discorso orale o scritto
opzioni di traduzione delle parole
esempi di utilizzo (varie frasi con traduzione)
etimologia

deferred tax assets - traduzione in Inglese

Deferred taxes; Deferred tax assets; Deferred tax liabilities; Deferred taxation; Tax asset; Deferred Tax

deferred tax assets

бухгалтерский учет

отложенные налоговые активы

активы по отложенному налогу (сумма налога на прибыль, возмещаемая в будущем; обусловлена: вычитаемыми временными разницами, перенесенными на будущее убытками (не признанными в предшествующем отчетном периоде в расчете налогооблагаемой прибыли) и перенесенными на будущее налоговыми кредитами)

Смотрите также

liability method; temporary difference; deductible temporary difference; tax base

deferred tax

отсроченный налог

deferred taxation

бухгалтерский учет

отложенное [отсроченное] налогообложение (ситуация, когда начисленное обязательство по отложенному налогу приводит к возникновению статьи расходов в отчете о прибылях и убытках, но при этом не требуется погашение данного обязательства в связи с расчетами по налогу на прибыль за текущий отчетный период)

Definizione

capitation tax

Poll tax.

Mostra altre definizioni

Wikipedia

Deferred tax

Deferred tax is a notional asset or liability to reflect corporate income taxation on a basis that is the same or more similar to recognition of profits than the taxation treatment. Deferred tax liabilities can arise as a result of corporate taxation treatment of capital expenditure being more rapid than the accounting depreciation treatment. Deferred tax assets can arise due to net loss carry-overs, which are only recorded as asset if it is deemed more likely than not that the asset will be used in future fiscal periods. Different countries may also allow or require discounting of the assets or particularly liabilities. There are often disclosure requirements for potential liabilities and assets that are not actually recognised as an asset or liability.

https://en.wikipedia.org/wiki/Deferred tax

Esempi dal corpus di testo per deferred tax assets

1. It also set aside reserves against potential losses related to deferred tax assets and an technology asset appraisal.

2. Vivendi also said it expected its net adjusted income to reach 3.5 billion to 4 billion euros by 2011, based on the assumption that all deferred tax assets would have been used by that date.

Traduzione di &#39deferred tax assets&#39 in Russo