Official Gazette, Volumen102,Temas6-9National Print. Office., 2006 |
Dentro del libro
Resultados 1-5 de 51
Página 763
... differences that may arise from such grants or investment tax credits . The following terms are used in this Standard with the meanings ... difference arises which Goodwill results in a deferred FEBRUARY 6 , 2006 763 OFFICIAL GAZETTE.
... differences that may arise from such grants or investment tax credits . The following terms are used in this Standard with the meanings ... difference arises which Goodwill results in a deferred FEBRUARY 6 , 2006 763 OFFICIAL GAZETTE.
Página 764
... differences . Deferred tax assets are the amounts of income taxes recoverable in future periods in respect of : ( a ) ... difference of 100. Under both analyses , there is no deferred tax liability . 8 . The tax base of a liability is its ...
... differences . Deferred tax assets are the amounts of income taxes recoverable in future periods in respect of : ( a ) ... difference of 100. Under both analyses , there is no deferred tax liability . 8 . The tax base of a liability is its ...
Página 765
... difference . An alternative analysis is that the accrued fines and penalties payable have a tax base of nil and that a tax rate of nil is applied to the resulting deductible temporary difference of 100. Under both analyses , there is no ...
... difference . An alternative analysis is that the accrued fines and penalties payable have a tax base of nil and that a tax rate of nil is applied to the resulting deductible temporary difference of 100. Under both analyses , there is no ...
Página 766
... difference is a taxable temporary difference and the obligation to pay the resulting income taxes in future periods is a deferred tax liability . As the entity recovers the carrying amount of the asset , the taxable temporary difference ...
... difference is a taxable temporary difference and the obligation to pay the resulting income taxes in future periods is a deferred tax liability . As the entity recovers the carrying amount of the asset , the taxable temporary difference ...
Página 767
... difference is the difference between the carrying amount of the asset and its tax base which is the original cost of the asset less all deductions in respect of that asset permitted by the taxation authorities in determining taxable ...
... difference is the difference between the carrying amount of the asset and its tax base which is the original cost of the asset less all deductions in respect of that asset permitted by the taxation authorities in determining taxable ...
Otras ediciones - Ver todas
Términos y frases comunes
134 Amorsolo St accounting policies amended Annex appeal Appraised Value Baguio City Barangay Bulacan Cadastre carrying amount Cauayan City Cebu Cebu City CENR Officer Certificate of Title complainant containing an area costs date of hearing deferred tax deferred tax asset deferred tax liability Diliman Director disclosure entity entity's Executive filed financial statements GLORIA MACAPAGAL-ARROYO Isabela issued JUDICIAL REGION BRANCH land Lot Land Registration Authority Legaspi Village Let copies Makati City Management Bureau Metro Manila Municipal NLRC o'clock obligation Official Gazette Oriental Mindoro Original Certificate original copy owner's duplicate copy owners Pampanga Pangasinan paragraph parcel of land Pasig City period petitioner petitioner's Philippine Accounting Standard PHILIPPINES REGIONAL TRIAL Provincial Prosecutor provision Public Land Quezon City recognized REGIONAL TRIAL COURT Register of Deeds revenue Reyes Rollo SCRA segment Solicitor Square Meters taxable profit temporary difference thence thereof Transfer Certificate Tuguegarao City Zamboanga City