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  • 匿名
关注:1 2013-05-23 12:21

求翻译:公司在资产负债表日列示于合并资产负债表的递延所得税资产是依据预期收回该资产期间的适用所得税税率,以未来很可能取得用来抵扣可抵扣暂时性差异的应纳税所得额为限确认的。是什么意思?

待解决 悬赏分:1 - 离问题结束还有
公司在资产负债表日列示于合并资产负债表的递延所得税资产是依据预期收回该资产期间的适用所得税税率,以未来很可能取得用来抵扣可抵扣暂时性差异的应纳税所得额为限确认的。
问题补充:

  • 匿名
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.
  • 匿名
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.
  • 匿名
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
  • 匿名
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
  • 匿名
2013-05-23 12:28:18
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