Official Gazette, Volumen102,Temas6-9National Print. Office., 2006 |
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Resultados 1-5 de 100
Página 763
... expense . This Standard requires an entity to account for Definitions the tax consequences of transactions and other events in the same way that it accounts for the transactions and other events themselves . Thus , for transactions and ...
... expense . This Standard requires an entity to account for Definitions the tax consequences of transactions and other events in the same way that it accounts for the transactions and other events themselves . Thus , for transactions and ...
Página 764
... expense ( tax income ) comprises current tax expense ( current tax income ) and deferred tax expense ( deferred tax income ) . Tax Base 7 . The tax base of an asset is the amount that will be deductible for tax purposes against any ...
... expense ( tax income ) comprises current tax expense ( current tax income ) and deferred tax expense ( deferred tax income ) . Tax Base 7 . The tax base of an asset is the amount that will be deductible for tax purposes against any ...
Página 765
... expenses with a carrying amount of 100 . The related expense has already been deducted for tax purposes . The tax base of the accrued expenses is 100 . 4. Current liabilities include accrued fines and penalties with a carrying amount of ...
... expenses with a carrying amount of 100 . The related expense has already been deducted for tax purposes . The tax base of the accrued expenses is 100 . 4. Current liabilities include accrued fines and penalties with a carrying amount of ...
Página 766
... 10 ( 40 at 25 % ) representing the income taxes that it will pay when it recovers the carrying amount of the asset . 17. Some temporary differences arise when income or expense is 766 VOL . 102 , No. 6 OFFICIAL GAZETTE.
... 10 ( 40 at 25 % ) representing the income taxes that it will pay when it recovers the carrying amount of the asset . 17. Some temporary differences arise when income or expense is 766 VOL . 102 , No. 6 OFFICIAL GAZETTE.
Página 777
... expense of 50,000 . No asset is recognized for the amount potentially recoverable as a result of future dividends . The entity also recognises a deferred tax liability and deferred tax expense of 20,000 ( 40,000 at 50 % ) representing ...
... expense of 50,000 . No asset is recognized for the amount potentially recoverable as a result of future dividends . The entity also recognises a deferred tax liability and deferred tax expense of 20,000 ( 40,000 at 50 % ) representing ...
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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