Примери за използване на Temporary difference на Английски и техните преводи на Български
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Colloquial
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Ecclesiastic
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(2) Tax temporary difference shall be.
AUnder this analysis, there is no taxable temporary difference.
A temporary difference is created.
That, though, is a temporary difference.
Tax temporary difference before the transformation;
Tax effect of temporary difference.
The temporary difference will reverse in the foreseeable future; and.
(b) Under this analysis, there is no deductible temporary difference.
A taxable temporary difference arises.
As a result, the tax base of the asset is adjusted and no temporary difference arises.
The net taxable temporary difference for the year 20X1 is 40,000.
(b)taxable profit will be available against which the temporary difference can be utilised.
(a) the temporary difference will reverse in the foreseeable future; and.
In respect of each type of temporary difference, unused tax losses and.
Temporary difference of a prior period that is used to reduce current tax expense;
The tax base of the loan is 100.(a) Under this analysis, there is no taxable temporary difference.
Taxable temporary difference is calculated and deducted, but it has the opposite sign.
(a)the parent, investor orventurer is able to control the timing of the reversal of the temporary difference; and.
Taxable temporary difference is calculated and deducted, but it has the opposite sign.
(a)the parent, investor orventurer is able to control the timing of the reversal of the temporary difference; and.
(b) it is probable that the temporary difference will not reverse in the foreseeable future.
Any difference between the carrying amount of goodwill andits tax base of nil is a taxable temporary difference.
(b) it is probable that the temporary difference will not reverse in the foreseeable future.
(a)the parent, investor or venturer is able to control the timing of the reversal of the temporary difference; and.
Taxable temporary difference leads to an increase of income tax in upcoming periods.
Furthermore, it would often be impracticable to determine the amount of income taxes that would be payable when the temporary difference reverses.
(b)it is probable that the temporary difference will not reverse in the foreseeable future.
The temporary difference is the difference between the carrying amount of the development costs and their tax base of nil.
(f)the amount of the benefit from a previously unrecognised tax loss,tax credit or temporary difference of a prior period that is used to reduce deferred tax expense;
Taxable temporary difference leads to an increase of income tax in upcoming periods.