Sie suchten nach: odložene terjatve za davek (Slowenisch - Englisch)

terjatve za davek in obveznosti za davek
tax assets and tax liabilities

osnova za davek
taxable base

odhodke za davek;
tax expense;

pri obeh analizah ni nobene odložene terjatve za davek.
under both analyses, there is no deferred tax asset.

terjatve za zavarovalne odškodnine
insurance claims receivable

odložene terjatve za davek in obveznosti za davek se ne diskontirajo.
deferred tax assets and liabilities should not be discounted.

odložene terjatve za davek, ki se nanašajo na prihodnji dobiček;
deferred tax assets that rely on future profitability;

od tega: odložene terjatve za davek, ki izhajajo iz začasnih razlik
of which: deferred tax assets arising from temporary differences

odhodkov za davek od dobička;
income tax expense;

pokažite mi denar za davek".
show me the tribute money'.

vse druge odložene terjatve za davek, ki se nanašajo na prihodnji dobiček.
all other deferred tax assets that rely on future profitability.

odbor za davek na dodano vrednost
value added tax committee

zgledi odbitnih začasnih razlik, katerih posledice so odložene terjatve za davek, so:
the following are examples of deductible temporary differences which result in deferred tax assets:

ob vsakem datumu bilance stanja podjetje ponovno oceni nepripoznane odložene terjatve za davek.
at each balance sheet date, an enterprise reassesses unrecognised deferred tax assets.

ima zakonsko izterljivo pravico pobotati odmerjene terjatve za davek in odmerjene obveznosti za davek;
the enterprise has a legally enforceable right to set off current tax assets against current tax liabilities;

znesek odložene terjatve za davek in vrsto dokazov, ki podpirajo njeno pripoznanje, če je:
the amount of a deferred tax asset and the nature of the evidence supporting its recognition, when:

"odložene terjatve za davek" imajo enak pomen kot v skladu z veljavnim računovodskim okvirom;
'deferred tax assets' has the same meaning as under the applicable accounting framework;

odložene terjatve za davek in obveznosti za davek se ločijo od odmerjenih terjatev za davek in obveznosti za davek.
deferred tax assets and liabilities should be distinguished from current tax assets and liabilities.

iz tega sledi, da takšne odložene terjatve za davek in obveznosti za davek vplivajo na dobro ime ali slabo ime.
consequently, those deferred tax assets and liabilities affect goodwill or negative goodwill.

odložene terjatve za davek in odložene obveznosti za davek, pripoznane po odstavkih 66 do 68 mrs 12 (popravljen 1996);
deferred tax assets and liabilities recognised under ias 12 (revised 1996), paragraphs 66 through 68;