Official Gazette, Volumen102,Temas6-9National Print. Office., 2006 |
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Página 763
... entity's balance sheet ; and ( b ) transactions and other events of the current period that are recognized in an entity's financial statements . This Standard also deals with the recognition of deferred tax assets arising from unused ...
... entity's balance sheet ; and ( b ) transactions and other events of the current period that are recognized in an entity's financial statements . This Standard also deals with the recognition of deferred tax assets arising from unused ...
Página 766
... entity recognizes the benefit as an asset in the period in which the tax loss occurs because it is probable that the benefit will flow to the entity and the benefit can be reliably measured . Recognition of Deferred Tax Liabilities and ...
... entity recognizes the benefit as an asset in the period in which the tax loss occurs because it is probable that the benefit will flow to the entity and the benefit can be reliably measured . Recognition of Deferred Tax Liabilities and ...
Página 768
... entity and the amount that will be deductible for tax purposes will differ from the amount of those economic benefits . The difference between the carrying amount of a revalued asset and its tax base is a temporary difference and gives ...
... entity and the amount that will be deductible for tax purposes will differ from the amount of those economic benefits . The difference between the carrying amount of a revalued asset and its tax base is a temporary difference and gives ...
Página 769
... entity recognizes any deferred tax liability or asset and this affects the amount of goodwill or the amount of any excess over the cost of the combination of the acquirer's interest in the net fair value of the acquiree's identifiable ...
... entity recognizes any deferred tax liability or asset and this affects the amount of goodwill or the amount of any excess over the cost of the combination of the acquirer's interest in the net fair value of the acquiree's identifiable ...
Página 770
... entity of resources embodying economic benefits . When resources flow from the entity , part or all of their amounts may be deductible in determining taxable profit of a period later than the period in which the liability is recognized ...
... entity of resources embodying economic benefits . When resources flow from the entity , part or all of their amounts may be deductible in determining taxable profit of a period later than the period in which the liability is recognized ...
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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