Statistics of Income from Returns of Net IncomeU.S. Government Printing Office, 1955 |
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Página 37
... Accounts payable ... Bonds , notes , mortgages payable : Maturity less than 1 year .... Maturity 1 year or more ...... 59 Cash . 60 Notes and accounts receivable less reserve .. 61 Notes and accounts receivable .. 66 67 Less : Reserve ...
... Accounts payable ... Bonds , notes , mortgages payable : Maturity less than 1 year .... Maturity 1 year or more ...... 59 Cash . 60 Notes and accounts receivable less reserve .. 61 Notes and accounts receivable .. 66 67 Less : Reserve ...
Página 85
... Notes and accounts receivable ......... 50,129,273 46,389,339 71,616,826 69,171,556 44,827,449 59,271,058 865,545 ... Accounts payable .. 2,880,807 1,128,240 1 542,596 323,994 261,649 13 Bonds , notes , mortgages payable : 14 Maturity ...
... Notes and accounts receivable ......... 50,129,273 46,389,339 71,616,826 69,171,556 44,827,449 59,271,058 865,545 ... Accounts payable .. 2,880,807 1,128,240 1 542,596 323,994 261,649 13 Bonds , notes , mortgages payable : 14 Maturity ...
Página 95
... Notes and accounts receivable . 70,669,092 68,608,845 44,662,460 59,081,137 833,695 510,378 8,699,910 613,048 95,867 ... Accounts payable ...... Bonds , notes , mortgages payable : Maturity less than 1 year .. Maturity 1 year or more ...
... Notes and accounts receivable . 70,669,092 68,608,845 44,662,460 59,081,137 833,695 510,378 8,699,910 613,048 95,867 ... Accounts payable ...... Bonds , notes , mortgages payable : Maturity less than 1 year .. Maturity 1 year or more ...
Página 115
... Notes and accounts receivable .. Less : Reserve for bad debts . Inventories ... Investments , Government obligations Other investments 40 / Gross capital assets 41 ( except land ) Less : Reserves ... 1,505,462 1,126,676 874,449 ...
... Notes and accounts receivable .. Less : Reserve for bad debts . Inventories ... Investments , Government obligations Other investments 40 / Gross capital assets 41 ( except land ) Less : Reserves ... 1,505,462 1,126,676 874,449 ...
Página 126
... balance sheets 37 / . 7,618 2,732 1,408 1,821 ( Thousand dollars ) Notes and accounts receivable less reserve . Inventories . Total assets - Total liabilities 43 / . Accounts and notes payable 52 / . 9 Bonds and mortgages payable 53 ...
... balance sheets 37 / . 7,618 2,732 1,408 1,821 ( Thousand dollars ) Notes and accounts receivable less reserve . Inventories . Total assets - Total liabilities 43 / . Accounts and notes payable 52 / . 9 Bonds and mortgages payable 53 ...
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Términos y frases comunes
Accounts and notes accounts receivable less Amortization Amounts contributed average base period Bad debts Bonds and mortgages capital assets 22 capital loss Cash 38 cash and assets CLAIMED FOR FOREIGN Compiled net profit computed consolidated return contributed under pension Corporation's own stock domestic corporations entered on line excess profits credit excess profits net excess profits tax Fabricated metal foreign corporations FOREIGN TAXES PAID Government obligations less gross receipts Gross sales 14 included income or deficit Income tax Inventories less total tax lessors of real long-term capital gain Major industrial groups manufacturing normal tax Notes and accounts Number of returns operating loss deduction percent period net income profit less total profits net income public utilities real property receipts from operations receivable less reserve returns with balance Surplus and undivided Table taxpayer Thousand dollars Total assets classes Total assets-Total liabilities Total compiled receipts Total number Wholly tax-exempt Wholly taxable
Pasajes populares
Página 210 - capital assets' means property held by the taxpayer (whether or not connected with his trade or business), but does not include — "(A) stock in trade of the taxpayer or other property of a kind which would properly be included in the inventory of the taxpayer if on hand at the close of the taxable year, or property held by the taxpayer primarily for sale to customers in the ordinary course of his trade or business...
Página 211 - All Interest paid or accrued within the taxable year on Indebtedness, except on Indebtedness Incurred or continued to purchase or carry obligations (other than obligations of the United States Issued after September 24. 1917, and originally subscribed for by the taxpayer) the Interest upon which Is wholly exempt from the taxes Imposed by this chapter.
Página 14 - A corporation entitled to the benefits of section 931, by reason of receiving a large percentage of its gross income from sources within a possession of the United States...
Página 175 - Indies, and which satisfies the following conditions: (1) if 95 percent or more of the gross income of such domestic corporation for the 3-year period immediately preceding the close of the taxable year (or for such part of such period...
Página 203 - The cost of incidental repairs which neither materially add to the value of the property nor appreciably prolong its life...
Página 252 - All interest paid or accrued within the taxable year on indebtedness, except on indebtedness incurred or continued to purchase or carry obligations (other than obligations of the United States issued after September 24, 1917, and originally subscribed for by the taxpayer) the interest upon which is wholly exempt from the taxes imposed by this title.
Página 189 - ... property paid in for stock, or as paid-in surplus, or as a contribution to capital.
Página 262 - For the purposes of this section, a domestic corporation which owns a majority of the voting stock of a foreign corporation from which it receives dividends...
Página 231 - ... of the total value of shares of all classes of stock, of each of the corporations (except the common parent corporation) is owned directly by one or more of the other corporations...
Página 262 - The amount of the credit in respect of the tax paid or accrued to any country shall not exceed the same proportion of the tax against which such credit is taken, which the taxpayer's net income from sources within such country bears to his entire net income for the same taxable year...