Zobrazeno 1 - 10
of 41
pro vyhledávání: '"deferred tax liability"'
Autor:
Ayers, Benjamin C.
Publikováno v:
The Accounting Review, 1998 Apr 01. 73(2), 195-212.
Externí odkaz:
https://www.jstor.org/stable/248465
Autor:
Ahmet Özcan
Publikováno v:
Isletme ve Iktisat Calismalari Dergisi, Vol 4, Iss 4, Pp 144-150 (2016)
UMS 12 Gelir Vergileri standardı, işletmelerin ödeyecekleri kurumlar vergisinin muhasebeleştirilmesine yönelik düzenlemeleri içermektedir. İşletmelerin cari dönem vergi yükümlülüğünün mali tablolarda nasıl sunulacağı, mali kar ile
Externí odkaz:
https://doaj.org/article/ed4ea0a0373c47398684e0bce20f15fe
Autor:
ZACPALOVÁ, Kateřina
The aim of the bachelor thesis is to generally characterize the concept of deferred tax, as well as its calculation and the analysis of deferred tax impact on the accounting and financial statements of business entities. The theoretical part is focus
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od______2186::c4184b734ddee68c16298ede997391f1
http://www.nusl.cz/ntk/nusl-525515
http://www.nusl.cz/ntk/nusl-525515
Autor:
Yaros, Neal, Pierson, Kathryn
Publikováno v:
ABA Banking Journal. Nov88, Vol. 80 Issue 11, p63. 1p.
Autor:
Morsulu, Elif
Balıkesir Üniversitesi, Sosyal Bilimler Enstitüsü, İşletme Ana Bilim Dalı
Uluslararası düzeyde uygulanmakta olan muhasebe standartları ile ulusal düzeyde uygulanan vergi mevzuatı arasında belli başlı farklılıklar bulunmaktadır.
Uluslararası düzeyde uygulanmakta olan muhasebe standartları ile ulusal düzeyde uygulanan vergi mevzuatı arasında belli başlı farklılıklar bulunmaktadır.
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od______4609::bf20544c737d1e8fe02b86e26ff30137
https://hdl.handle.net/20.500.12462/12646
https://hdl.handle.net/20.500.12462/12646
Autor:
Givoly, Dan, Hayn, Carla
Publikováno v:
The Accounting Review, 1992 Apr 01. 67(2), 394-410.
Externí odkaz:
https://www.jstor.org/stable/247732
Autor:
Jankovičová, Kateřina
Jankovičová, K. Deferred Income Tax and its Significance and Structure in Selected Sectors. Diploma Thesis. Brno: Mendel University in Brno, 2020. The topic of this diploma thesis is deferred income tax, evaluation of its significance and structure
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od______2186::9a6f64130b0ba2451f9a0a9811c335a8
http://www.nusl.cz/ntk/nusl-524621
http://www.nusl.cz/ntk/nusl-524621
Autor:
Özcan, Ahmet
Publikováno v:
Isletme ve Iktisat Calismalari Dergisi, Vol 4, Iss 4, Pp 144-150 (2016)
Volume: 4, Issue: 4 144-150
İşletme ve İktisat Çalışmaları Dergisi
Volume: 4, Issue: 4 144-150
İşletme ve İktisat Çalışmaları Dergisi
UMS 12 Gelir Vergileri standardı, işletmelerin ödeyecekleri kurumlar vergisinin muhasebeleştirilmesine yönelik düzenlemeleri içermektedir. İşletmelerin cari dönem vergi yükümlülüğünün mali tablolarda nasıl sunulacağı, mali kar ile
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=dedup_wf_001::4b053fe0aeafaf03436fd79f45b40ae9
https://dergipark.org.tr/tr/pub/iicder/issue/31654/347060?publisher=http-www-cag-edu-tr-ilhan-ozturk
https://dergipark.org.tr/tr/pub/iicder/issue/31654/347060?publisher=http-www-cag-edu-tr-ilhan-ozturk
Publikováno v:
Journal of Security and Sustainability Issues
Achievement of high quality of accounting information in financial statements requires thorough adherence to generally accepted accounting principles. In connection with deferred tax, this concerns especially the prudence principle and the going conc
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_dedup___::6a14ad4281c5d99d056d80033948ada0
http://publikace.k.utb.cz/handle/10563/1008099
http://publikace.k.utb.cz/handle/10563/1008099
Autor:
Friedel, Jaromír
The bachelor thesis deals with the problematics of deferred tax. The first chapter is concerned with the essence and creation of deferred tax. Subsequently, the first chapter describes the relation between deferred tax and general accounting principl
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od______2186::86a9541243acb67141e3283638671a63
http://www.nusl.cz/ntk/nusl-359848
http://www.nusl.cz/ntk/nusl-359848