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imposte differite
tax deferrals
Last Update: 2017-04-06
Usage Frequency: 1
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imposte differite passive
income tax payables
Last Update: 2021-09-08
Usage Frequency: 1
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accantonamenti e imposte differite
provisions and deferred taxes –34,7
Last Update: 2014-11-21
Usage Frequency: 2
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fondi per imposte
provisions for taxation
Last Update: 2014-11-21
Usage Frequency: 4
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nota 18 \endash imposte differite passive
note 18 \endash deferred taxes for liabilities
Last Update: 2006-06-27
Usage Frequency: 2
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imposte differite derivanti da una aggregazione aziendale
deferred tax arising from a business combination
Last Update: 2016-11-13
Usage Frequency: 2
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gruppo c - prestiti agevolati e imposte differite
group c - soft loans and deferred tax provisions.
Last Update: 2017-04-06
Usage Frequency: 2
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aggiustamento per la capacità di assorbimento di perdite delle riserve tecniche e delle imposte differite
adjustment for the loss-absorbing capacity of technical provisions and deferred taxes
Last Update: 2017-04-06
Usage Frequency: 3
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-imposte per 351 milioni di euro (che beneficiano di 86 milioni di rilascio di imposte differite);
-taxes of 510 million euro;
Last Update: 2018-02-13
Usage Frequency: 1
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l\rquote onere per imposte differite fa principalmente riferimento alla differente deducibilità fiscale degli ammortamenti contabilizzati e dal diverso trattamento contabile dei leasing finanziari{\chshdng0\chcfpat0\chcbpat20 .}
the expense for deferred taxes refers primarily to the differing fiscal deductibility of the recorded amortizations and to the different accounting treatment of financial leases.
gli stati membri che applicano la clausola di switch-over dovrebbero concedere un credito per l’imposta versata all’estero al fine di evitare la doppia imposizione.
member states that apply the switch-over clause should give a credit for the tax paid abroad, in order to prevent double taxation.