Total liabilities correspond to the summation item of liabilities shown in the balance sheets of the enterprises.
包括流动负债和长期负债、递延税项等，即为企业资产负债表的负债合计项。
Deferred tax assets are not recognized unless the related benefits are expected to crystallize in the foreseeable future.
除非预期在可预见之未来出现有关利益,否则递延税项之资产不列于账内。
deferred tax credit or debit
递延税金贷项或借项
deferred charges
延期费; 预付 款; 滚存[递延]费用; 递延借项
deferred concept of income tax allocation
所得税递延分摊概念
accounting for deferred taxation
递延税金的会计核算
Explore the concepts of "Deferred Tax Liability" and "Deferred Tax Asset."
理解“递延税金负债”和“递延税金资产”的概念。
Affirmation of Deferred Income tax Liabilities and Deferred Assets;
递延所得税负债及递延所得税资产的确认
Accounting Transactions and Their Treatment Concerning Several Deferred Taxes and Reserve Funds of Capital Surplus;
几种递延税款和资本公积准备项目的业务及核算
Analysis of Deferring Method and Liability Method in Income Tax Accounting;
所得税会计中的递延法与债务法分析
The Problem on the Amortization of the Timely Difference under the Deferred Method;
递延法下时间性差异纳税影响的分摊问题
deferral of the tax on foreign-source income of foreign corporations
美国税法中规定的外国公司国外收入的纳税递延
Problems Relating to Accounting for Deferred Tax;
递延所得税核算问题探究——解读资产、负债的计税基础
The balance is reported on interim balance sheets as a deferred item.
在中期资产负债表上其余额以递延项目列示。
Discernment method of risk in product innovation based on risk delivered and extended attributes
企业产品创新项目风险递延性分析与识别方法
Give you time to learn deferred taxes, marketable security accounting, leases, etc.
给你时间去学习递延税务会计、有价证券会计、租赁会计等。
The Impact of the Deferred Income Tax Assets and Deferred Income Tax Liability to Earnings Management in the Conditions of New Standard of Enterprise Accounting
新准则下我国上市公司递延所得税对盈余管理影响的实证研究
"again, he asked me what I thought, and I naturally said sell, on a 1031 tax-deferred exchange."
他又来问我的看法,我自然主张以1031递延税收交易方式卖掉这处房产。