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temporary differences
Geflecteerde vorm van temporary difference
Vertaling van "temporary differences" in Chinees
Deferred tax assets are recognized to the extent of the taxable profits possibly obtained to deduct the deductable temporary differences.
递延所得税资产的确认以很可能取得用来抵扣可抵扣暂时性差异的应纳税所得额为限。
The remaining $1.8 billion of unrecognized tax benefits relates to income tax positions on temporary differences.
剩下的 18 亿美元未确定税收利益与暂时性差异的所得税情况有关。
It is likely to acquire any amount of taxable income tax that may used for making up the deductible temporary differences.
（二）未来很可能获得用来抵扣可抵扣暂时性差异的应纳税所得额。
Deferred tax is provided in full using the liability method, on temporary differences arising between the tax value of assets and liabilities and their carrying amounts in the financial statements.
递延所得税是指在充分利用负债法的条件下，资产和负债之间的税收价值和财务报表中账面金额之间产生的暂时性差异。
The tax income in the quarter derived mainly from the creation of deferred tax assets in respect of losses carried-forward and temporary differences, in anticipation of their expected utilization.
第四季度出现税项收益的主要原因是预期使用可抵扣亏损及暂时性差异，产生递延税项资产。
A deferred tax asset is only recognised where it is probable that future taxable profits will be available against which the temporary differences or taxable losses giving rise to the asset can be utilised.
递延税项资产只确认于未来可能的可用于暂时性差异的应税利润，或应课税损失引起的可以利用的资产。
No deferred tax asset or deferred tax liability is recognized for the temporary differences resulting from the initial recognition of assets or liabilities due to a transaction other than a business combination, which affects neither accounting profit nor taxable profit (or deductible loss).
对于既不影响会计利润也不影响应纳税所得额（或可抵扣亏损）的非企业合并的交易中产生的资产或负债的初始确认形成的暂时性差异，不确认相应的递延所得税资产和递延所得税负债。
Deferred tax assets and liabilities arise from deductible and taxable temporary differences respectively, being the differences between the carrying mounts of assets and liabilities for financial reporting purposes and their tax bases.
递延税资产和负债分别产生于可扣税以及应缴税的暂时性差异，是财务报告和资产和负债结存与计税基数之间的差异。
Deferred tax liabilities are recognized for temporary differences arising from investments in subsidiaries, associates and joint ventures, except where the Group is able to control the timing of reversal of the temporary difference, and it is probable that the temporary difference will not reverse in the foreseeable future.
对与子公司及联营企业投资相关的应纳税暂时性差异确认为递延所得税负债，除非本集团能够控制该暂时性差异转回的时间且该暂时性差异在可预见的未来很可能不会转回。
The Company's deferred income taxes are primarily due to temporary differences between financial and income tax reporting for the depreciation of property, plant and equipment, amortization of intangibles, compensation adjustments, inventory adjustments, other accrued liabilities and tax losses carried forward.
公司的递延所得税主要由于财务和收入税之间暂时性差异，这些税报告了房产、厂房和设备的折旧、无形资产的摊销、补偿性调整、库存调整、其它应计债务和税务损失结转。
westbank> (1) The investing enterprise can control the time of the reverse of temporary differences; and?
一）投资企业能够控制暂时性差异转回的时间； ＜
westbank> (2) The temporary differences are unlikely to be reversed in the excepted future.
二）该暂时性差异在可预见的未来很可能不会转回。 ＜
westbank> Article 9The term "deductible temporary difference" shall refer to temporary differences that will result in amounts that are deductible in the future when the carrying amount of the asset is recovered or the liability is settled.
第九条可抵扣暂时性差异，是指在确定未来收回资产或清偿负债期间的应纳税所得额时，将导致产生可抵扣金额的暂时性差异。 ＜
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