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DEFErrED AssEt

递延所得税资产或者负债。 由会计、税收时间差异导致。 如果当期会计所得税费用大于税法的应纳税额规定,就意味着提前计税了,形成递延资产,将来可以冲转回来;反之就是递延负债。

1.所得税费用(income tax expense),所得税费用是指企业为取得会计税前利润应交纳的所得税。 3.current tax 应该是指流动资产(current asset)产生的...

Deferred-Long-Term-Asset-Charges 递延长期资产收费 deferred英[dɪ'fɜ:d] 美[dɪ'fɜ:d] adj.延期的,缓召的; v.拖延,延缓,推迟; ( defer的过去式和过去分词 ) 服从某人的意愿,遵从; [网络]延时; 推迟的; 延期; [例句]The...

这个要看具体的知识点,qualifying asset只是指符合要求的资产,并不是个特指,所以不同知识点符合要求的资产不一样。

递延所得税资产 (Deferred Tax Asset),就是未来预计可以用来抵税的资产,递延所得税是时间性差异对所得税的影响,在纳税影响会计法下才会产生递延税款。...

Deferred tax From Wikipedia, the free encyclopedia 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 Accountin...

你好! deferred tax asset and deferred tax liabilit 递延所得税资产和递延所得税负债

求助 关于TAX的问题current tax liability 现行纳税义务 deferred tax liability 递延所得税负债 deferred tax asset 递延所得税资产 future tax consequence 未来税收...

deferred tax asset and deferred tax liabilit 递延所得税资产和递延所得税负债

webservice 是内控web 修改过来的一个web 包,同样运行在tomcat 里,该包命名为hsdc 。部署时可拷贝一份内控tomcat 到另台机子,并将部署后的hsdc 文件夹放到tomcat/webapps下,启动和内控web 一样;或者将hsdc 文件夹放到tomcat/webapps里面与h...

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