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  • 匿名
关注:1 2013-05-23 12:21

求翻译:Income tax comprises current and deferred tax. Current tax expense is based on taxable profit for the period or year. Taxable profit differs from profit as reported in the consolidated income statement because it excludes items of income and expense that are taxable or deductible in other years or periods and it furth是什么意思?

待解决 悬赏分:1 - 离问题结束还有
Income tax comprises current and deferred tax. Current tax expense is based on taxable profit for the period or year. Taxable profit differs from profit as reported in the consolidated income statement because it excludes items of income and expense that are taxable or deductible in other years or periods and it furth
问题补充:

  • 匿名
2013-05-23 12:21:38
所得税包括当期及递延税项。当期所得税费用的基础上期间或年度的应课税溢利。应课税溢利不同,因为它不包括在其他年度或期间应课税或可扣税收入及开支项目,并且不包括从未应课税或可扣税的项目,在综合损益表利润。我们为即期税项负债乃按结算日已颁布或实质颁布的税率。
  • 匿名
2013-05-23 12:23:18
所得税包括当前和递延税项。 本期所得税费用是根据应课税溢利为该期间或一年。 应课税溢利所报告的利润不同于综合损益表是因为它不包括项目的收入和支出,都应纳税或可扣除的其他年或一段时间,进一步排除项应纳税也不可以扣税的。 我们现行税项适用之税率计算已制订或实质上已制订的资产负债表的日期。
  • 匿名
2013-05-23 12:24:58
所得税包括当前和递延税款。 当前税费用根据应税利润期间或年。 应税利润与赢利在巩固的收入报告不同如报告,因为它排除收入项目,并且是可征税的费用或可扣除在其他岁月或期间和它更加进一步排除从未是可征税
  • 匿名
2013-05-23 12:26:38
正在翻译,请等待...
  • 匿名
2013-05-23 12:28:18
 
 
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