暂时性差异的英文

• temporary differences

• "暂时性"英文翻译    temporal; transiency; transi ...
• "差异"英文翻译    difference; divergence; disc ...
• "可抵扣暂时性差异" 英文翻译 :    deductible temporary differences
• "临时性差异" 英文翻译 :    temporary difference
• "暂时性" 英文翻译 :    temporal; transiency; transient; provisionality
• "补偿性差异" 英文翻译 :    compensating differentials
• "初级性差异" 英文翻译 :    primary sex difference
• "磁性差异" 英文翻译 :    magnetic contrast
• "地区性差异" 英文翻译 :    regional difference
• "个性差异" 英文翻译 :    individuality differential
• "功能性差异" 英文翻译 :    functional aberrancy
• "共轭性差异" 英文翻译 :    conjugate disparity
• "季节性差异" 英文翻译 :    seasonal variation
• "间性差异" 英文翻译 :    timing difference
• "交叉性差异" 英文翻译 :    crossed disparation
• "结构性差异" 英文翻译 :    structural disparity
• "时间性差异" 英文翻译 :    timing difference
• "体质性差异" 英文翻译 :    constitutional difference
• "位置性差异" 英文翻译 :    position disparity
• "显性差异" 英文翻译 :    perceptible differences
• "显著性差异" 英文翻译 :    significant difference; statistical significance
• "性差异化" 英文翻译 :    perceived differentiation
• "隐性差异" 英文翻译 :    hidden differenees
• "永久性差异" 英文翻译 :    permanent differences
• "诱导性差异" 英文翻译 :    induced differences

• Deductible temporary differences
  可抵扣暂时性差异
• The temporary differences are unlikely to be reversed in the excepted future
  （二）该暂时性差异在可预见的未来很可能不会转回。
• What is a temporary tax difference ? what are some examples ? what is a permanent tax difference ? what are some examples
  什么是暂时性差异？请举例。什么是永久性差异？请举例。
• It is likely to acquire any amount of taxable income tax that may be used for making up the deductible temporary differences
  （二）未来很可能获得用来抵扣可抵扣暂时性差异的应纳税所得额。
• Article 7 the " temporary difference " shall refer to the difference between the carrying amount of an asset or liability and its tax base
  未作为资产和负债确认的项目，按照税法规定可以确定其计税基础的，该计税基础与其账面价值之间的差额也属于暂时性差异。
• Pursuant to the effect of temporary differences on taxable amounts during future periods , they can be classified into taxable temporary differences and deductible temporary differences
  按照暂时性差异对未来期间应税金额的影响，分为应纳税暂时性差异和可抵扣暂时性差异。
• Where there is any taxable temporary difference or deductible temporary difference , it shall be recognized as a deferred income tax liability or deferred income tax asset according to the present standards
  存在应纳税暂时性差异或可抵扣暂时性差异的，应当按照本准则规定确认递延所得税负债或递延所得税资产。
• Article 8 the term " taxable temporary difference " shall refer to temporary differences that will result in taxable amounts in the future when the carrying amount of the asset is recovered or the liability is settled
  第八条应纳税暂时性差异，是指在确定未来收回资产或清偿负债期间的应纳税所得额时，将导致产生应税金额的暂时性差异。
• As for an item that has not been recognized as an asset or liability , if its tax base can be determined in light of the tax law , the difference between the tax base and its carrying amount shall also be a temporary difference
  未作为资产和负债确认的项目，按照税法规定可以确定其计税基础的，该计税基础与其账面价值之间的差额也属于暂时性差异。
• Deferred tax assets and liabilities arise from deductible and taxable temporary differences respectively , being the differences between the carrying amounts of assets and liabilities for financial reporting purposes and their tax bases
  递延税项资产及负债分别由资产及负债按财务报表之帐面值及课税值两者之间可予扣减及应课税之暂时性差异所产生。