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- An enterprise shall not discount any deferred income tax asset or deferred income tax liability. 第十九条企业不应当对递延所得税资产和递延所得税负债进行折现。
- Deferred income tax liabilities refer to the tax effects of temporary differences resulting from pretax financial income in excess of taxable income. 递延所得税负债系指:当暂时性差异系因税前财务所得大于课税所得而发生,其所得税之影响,为递延所得税负债。
- Deferred Income Tax A liability that results from income already earned and recognized for accounting purposes, but not for tax purposes, that is recorded on the balance sheet. 递延所得税一项在会计上已经入账但在税务上仍未入帐的收入引起的负债,这项负债记入资产负债表。
- An investment in certain business, activities, etc. That legally entitles the investor to avoid, reduce, or defer income taxes. 在某些行业、活动等方面的投资,投资者合法地享受减、免或缓交所得税。
- Alibaba undertakes client imprest amortize inside a year of time (defer income to affirm time) namely, free cash flows (FCF) shows Alibaba this year gain. 阿里巴巴将客户预付款在一年时间内进行摊销(即推迟收入确认时间),自由现金流(FCF)显示阿里巴巴今年将盈利。
- Introduce the different types of contra-asset accounts related to Accounts Receivable: Allowance for Doubtful Accounts(" ADA"), Allowance for Returns, and Deferred Income Liability. 介绍与应收款项相关的各类资产备抵科目:备抵可疑帐户(DA)备抵销货退回,以及递延所得。
- Deferred income tax liability method 递延所得税负债法
- Determining deferred income tax liability 确定递延所得税负债
- His large income enabled him to live in comfort. 他那丰厚的收入使他可以过舒服的生活。
- His income is mainly from royalty. 他的收入主要来自版税。
- Tip: You can achieve the same effect of deferring income by accelerating deductions梖or example, paying a state estimated tax installment in December instead of at the following January due date. 小贴士:你可以通过延迟收入和增加抵减来达到同样的效果,例如,在12月的时候分期支付一个州预测税,而不是在下一年一月份的到期日一次性支付。
- I defer to your greater experience in such things. 在这些问题上,我尊重你丰富的经验。
- On technical matters, I defer to the experts. 在技术问题上,我遵从专家的意见。
- It's difficult raising a family on a small income. 依靠微薄的收入是很难养家的。
- You could defer the matter to your colleague. 你可把这件事委托给同事去办。
- She decided to rent out a room to get extra income. 她为获得额外收入决定租出一个房间。
- Let's defer the decision for a few weeks. 我们推迟几个星期再作决定吧。
- My wages are the principal source of my income. 薪金是我收入的主要来源。
- I shall defer replying till I hear from home. 我将等接到家信以后再给你答复。
- Never spend in excess of your income. 花钱切不可超过自己的收入。