Official Gazette, Volumen102,Temas6-9National Print. Office., 2006 |
Dentro del libro
Resultados 1-5 de 61
Página 763
... profit is profit or loss for a period before deducting tax 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 ...
... profit is profit or loss for a period before deducting tax 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 ...
Página 764
... profit ( tax loss ) for a period . Deferred tax liabilities are the amounts of income taxes payable in future periods in respect of taxable temporary differences . Deferred tax assets are the amounts of income taxes recoverable in ...
... profit ( tax loss ) for a period . Deferred tax liabilities are the amounts of income taxes payable in future periods in respect of taxable temporary differences . Deferred tax assets are the amounts of income taxes recoverable in ...
Página 765
... profit in the period in which they are incurred but may not be permitted as a deduction in determining taxable profit ( tax loss ) until a later period . The difference between the tax base of the research costs , being the amount the ...
... profit in the period in which they are incurred but may not be permitted as a deduction in determining taxable profit ( tax loss ) until a later period . The difference between the tax base of the research costs , being the amount the ...
Página 766
... profit nor taxable profit ( tax loss ) . However , for taxable temporary differences associated with investments in subsidiaries , branches and associates , and interests in joint ventures , a deferred tax liability shall be recognized ...
... profit nor taxable profit ( tax loss ) . However , for taxable temporary differences associated with investments in subsidiaries , branches and associates , and interests in joint ventures , a deferred tax liability shall be recognized ...
Página 767
... profit in one period but is included in taxable profit in a different period . Such temporary differences are often described as timing differences . The following are examples of temporary differences of this kind which are taxable ...
... profit in one period but is included in taxable profit in a different period . Such temporary differences are often described as timing differences . The following are examples of temporary differences of this kind which are taxable ...
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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