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  • 匿名
关注:1 2013-05-23 12:21

求翻译:如果未来会计期间取得的应纳税所得额不足以用来抵扣可抵扣暂时性差异或实际所得税税率低于预计的税率,确认的递延所得税资产将会转回并计入转回期间的合并利润表。是什么意思?

待解决 悬赏分:1 - 离问题结束还有
如果未来会计期间取得的应纳税所得额不足以用来抵扣可抵扣暂时性差异或实际所得税税率低于预计的税率,确认的递延所得税资产将会转回并计入转回期间的合并利润表。
问题补充:

  • 匿名
2013-05-23 12:21:38
Future accounting periods to obtain the taxable income is insufficient to deductible temporary differences or income tax rate is lower than expected tax rate, deferred tax assets will be reversed and credited back to the merger of the period the income statement.
  • 匿名
2013-05-23 12:23:18
If in the next accounting period made the taxable deductions to be used enough to offset temporary difference or actual income tax rate is expected to lower the tax rate, the number of confirmed deferred income tax assets will be transferred back to go back and take into account the combined profits
  • 匿名
2013-05-23 12:24:58
If future accountant period will obtain should pay taxes the obtained volume to be insufficient to use for to arrive at the buckle to be possible to arrive buckles the temporary difference or the actual income tax tax rate is lower than the estimate the tax rate, confirms hands over extends the inco
  • 匿名
2013-05-23 12:26:38
Future accounting period if taxable income is insufficient to offset credit or temporary difference of the effective income tax rate is lower than expected tax rate, confirm the reversal and the deferred tax assets will be credited back to the consolidated statements of income for the period.
  • 匿名
2013-05-23 12:28:18
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