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1 Deferred income tax , отложенный налог на доходы, отложенный налоговый
Accounting: (asset/liability)(актив/обязательство) DITУниверсальный русско-английский словарь > Deferred income tax , отложенный налог на доходы, отложенный налоговый
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2 Deferred income tax (asset/liability), отложенный налог на доходы, отложенный налоговый (актив/обязательство)
Accounting: DITУниверсальный русско-английский словарь > Deferred income tax (asset/liability), отложенный налог на доходы, отложенный налоговый (актив/обязательство)
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3 обязательство по отложенному налогу
General subject: deferred tax liabilityУниверсальный русско-английский словарь > обязательство по отложенному налогу
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4 отложенное налоговое обязательство
Accounting: deferred tax liabilityУниверсальный русско-английский словарь > отложенное налоговое обязательство
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5 задолженность по налогообложению отсроченная
deferred (income) tax liability4000 полезных слов и выражений > задолженность по налогообложению отсроченная
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6 Отсроченные налоговые обязательства
Универсальный русско-английский словарь > Отсроченные налоговые обязательства
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7 отсроченная задолженность по налогообложению
Accounting: deferred income tax liabilityУниверсальный русско-английский словарь > отсроченная задолженность по налогообложению
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8 отсроченные налоговые обязательства
Универсальный русско-английский словарь > отсроченные налоговые обязательства
См. также в других словарях:
Deferred Tax Liability — An account on a company s balance sheet that is a result of temporary differences between the company s accounting and tax carrying values, the anticipated and enacted income tax rate, and estimated taxes payable for the current year. This… … Investment dictionary
Deferred tax — This article is about deferred tax as an accounting concept. For deferral of tax liabilities in cash flow terms, see tax deferral. Accountancy Key concepts Accountant · Accounting period · Bookkeeping · Cash and accrual … Wikipedia
liability — 1) In the broad legal sense, responsibility or obligation. For example, a person is liable to pay his debts, under the law; 2) In accounting, any debt owed by an individual or organization. Current, or short term, liabilities are those to be paid … Financial and business terms
Liability — A financial obligation, or the cash outlay that must be made at a specific time to satisfy the contractual terms of such an obligation. The New York Times Financial Glossary * * * liability li‧a‧bil‧i‧ty [ˌlaɪəˈbɪlti] noun liabilities PLURALFORM … Financial and business terms
Tax-Efficient Fund — A mutual fund in which structure and operations are based on reducing the tax liability that its shareholders face. Reducing the tax liability of a fund is done in three main ways: 1. By purchasing tax free (or low taxed) investments such as… … Investment dictionary
Tax expense — At its simplest, a company s tax expense, or tax charge, as it sometimes called, is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically… … Wikipedia
Deferred Income Tax — A liability recorded on the balance sheet that results from income already earned and recognized for accounting, but not tax, purposes. Also, differences between tax laws and accounting methods can result in a temporary difference in the amount… … Investment dictionary
Tax haven — A tax haven is a place where certain taxes are levied at a low rate or not at all. Individuals and/or firms can find it attractive to move themselves to areas with lower tax rates. This creates a situation of tax competition among governments.… … Wikipedia
Deferred Long-Term Liability Charges — A collection of future company liabilities that will typically be summed up and shown as one line item on the balance sheet. The charges are most often made up of deferred tax liabilities that are to be paid more than one year in the future;… … Investment dictionary
Deferred income tax — (liability) A liability in the balance sheet representing the additional Federal income taxes that would have been due if a utility had not been allowed to compute tax expenses differently for income tax reporting purposes than for ratemaking… … Energy terms
Tax patent — A tax patent is a patent that discloses and claims a system or method for reducing or deferring taxes. Tax patents are granted predominantly in the United States but can be granted in other countries as well. [ [http://www.delphion.com/details?pn … Wikipedia