Temporary differences(暂时性差异):税前利润与应税所得之间的差异的一种,这种差异的产生原因是某些项目按会计原则在某一会计期间确认,但按税法规定在其他会计期...
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... 永久性差异 permanent difference 临时性差异 temporary difference 经营租赁 operating lease ...
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...的情形是,税法要求福特公司只能在保修服务实际履行的时候才能确认其成本为费用支出,这就是临时性差异(temporary difference),或者叫作时间差异(timing difference)。
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Taxable Temporary Difference 税暂时性差异
temporary difference detail 临时性差异
deductible temporary difference 可抵扣暂时性差异
deductable temporary difference 可抵扣暂时性差异
Non-timing temporary difference 非时间性暂时性差异
Arbitrageurs are individuals who take advantage of any temporary difference in exchange rates across markets to buy low and sell high.
套汇商是利用市场间暂时的汇率差额低价买进,高价售出的人。
The profit for taxes purposes may differ from the profit shown by the financial statements. Such a difference may be categorized as permanent difference and temporary difference.
税法和会计准则对收入、费用的确认和计量在口径和时间上有时不一致,产生的计税差异可分为永久性差异和暂时性差异。
What is a temporary tax difference? What are some examples? What is a permanent tax difference? What are some examples?
什么是暂时性差异?请举例。什么是永久性差异?请举例。
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