1、

Compared with the former rules, as to the components and calculation of deferred income tax assets and deferred income tax liabilities, the new guide is more in line with the definition of the account elements on assets and liabilities.

新准则对于递延所得税资产和递延所得税负债的确认与计量的有关规定,较原所得税会计的有关规定,更符合有关资产和负债会计要素的定义。

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2、

So the most interesting ideas such as finally merging the national insurance and income tax systems, or making deeper cuts to corporation tax have to be deferred to the future, when they might be affordable.

因此一些最有意思的想法,诸如将国民保险和所得税系统合二为更大幅度地降低企业税,都只能留待未来财政状况允许时再议。

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3、

On the balance sheet date, where there is any exact evidence showing that it is likely to acquire sufficient amount of taxable income tax in a future period to offset against the deductible temporary difference, the deferred income tax assets unrecognized in prior periods shall be recognized.

资产负债表日,有确凿证据表明未来期间很可能获得足够的应纳税所得额用来抵扣可抵扣暂时性差异的,应当确认以前期间未确认的递延所得税资产。

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4、

Hope deferred makes the heart sick.

迟来的希望,忧愁的心。

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5、

The SEC would then only need to determine whether the deferred contingent compensation schemes used by each credit agency provided meaningful incentives to produce well-researched and unbiased ratings.

然后,sec只需要确定,对于形成经过充分研究、没有偏见的评级,各信用机构使用的延期或有报酬机制是否提供了有效的激励。

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6、

The default policy of AIX is deferred page space allocation.

AIX的缺省策略是延迟的页面空间分配。

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7、

This feature is only available for the default deferred page space allocation policy.

这种特性只能用于缺省的延迟页面空间分配策略。

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8、

Garbage collection works in a number of configurable ways through the deferred page space allocation policy.

可以通过延迟的分页空间分配策略以多种可配置的方式执行垃圾收集。

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9、

Design and Analysis in Finalizing the Design Test Schemes of Deferred Time for Shrapnels

榴弹延期时间定型试验方案优化设计与分析

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10、

Deferred payment with a nominated bank and that nominated bank does not incur its deferred payment undertaking or, having incurred its deferred payment undertaking, does not pay at maturity;

由被指定银行延期付款而该被指定银行未承担其延期付款承诺,或者虽已承担延期付款承诺但到期未予付款;

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11、

These payments would be deferred for at least three years and would be subject to potential claw-back in the event of future poor performance.

这部分奖金将至少延期3年支付,如果日后表现不佳,还可能被收回。

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12、

Basis used to amortize deferred research and development costs

摊销递延研究和展成本的办法

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13、

Amount of deferred research and development costs amortized and charged to expense for the current period

在本期摊销并记为支出的递延研究和发展费用

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14、

article 23 assets shall normally be divided into current assets, long-term investments, fixed assets, intangible assets, deferred assets and other assets.

第二十三条资产分为流动资产、长期投资、固定资产、无形资产、递延资产和其他资产。

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15、

In such circumstances, the deferred tax asset is recognised in the period in which the deductible temporary differences arise.

在这种情况下,递延所得税资产应在可抵扣暂性差异产生的期间确认。

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16、

If there is no clear lead from Copenhagen in December, not only will the clean energy revolution be deferred but future energy supplies in general will be put at risk.

如果12月的哥本哈根会议没有发出清晰的信息,不仅清洁能源革命将遭拖延,未来的能源供给总体上也将面临危险。

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17、
18、

After I deferred to law school for the second time

我第二次考虑法学院时

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19、

A self-funded retirement plan that allows you to contribute a limited yearly sum toward your retirement; taxes on the interest earned in the account are deferred.

一个自我资助的退休计划:每年储蓄若干数目于帐户中,所赚取的利息将被延缓征收税金。

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20、

The cost estimate of tax deferred items can be implemented to measure loss interests by either the revenue forgone approach or present value approach.

对税收递延项目的成本估算,可以按收入放弃法原理计算损失的利息,也可以考虑引入现值法的做法。

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