UC知道英文翻译～涉及金融商务～～～·
来源：百度知道 编辑：UC知道 时间：2024/09/27 06:27:17
(c) Income tax
The Group’s income tax balance is the sum of the total current and deferred tax balances. The calculation of this, and of the Group’s
potential liabilities or assets, necessarily involves a degree of estimation and judgement in respect of certain items whose tax
treatment cannot be finally determined until resolution has been reached with the relevant tax authority, or, as appropriate, through
a formal legal process. Issues can, and often do, take a number of years to resolve. The amounts recognised or disclosed are derived
from the Group’s best estimation and judgement. However, the inherent uncertainty regarding the outcome of these means eventual
realisation could differ from the accounting estimates and therefore impact the Group’s results and cash flows.
The Group’s income tax balance is the sum of the total current and deferred tax balances. The calculation of this, and of the Group’s
potential liabilities or assets, necessarily involves a degree of estimation and judgement in respect of certain items whose tax
treatment cannot be finally determined until resolution has been reached with the relevant tax authority, or, as appropriate, through
a formal legal process. Issues can, and often do, take a number of years to resolve. The amounts recognised or disclosed are derived
from the Group’s best estimation and judgement. However, the inherent uncertainty regarding the outcome of these means eventual
realisation could differ from the accounting estimates and therefore impact the Group’s results and cash flows.
(三)企业所得税
集团的所得税平衡的全流通和递延所得税平衡。计算,该集团的
潜在的责任或其他资产,必然涉及到某种程度的估计和判断能力方面的某些物品的纳税
不能最终确定治疗直到决议已经达到了有关税务机关,或在适当的情况下,通过
一个正规的法律程序。问题可以,而且通常都会采取一定数量的多年来解决。认可或披露的数量
从集团的最佳估计和判断力。然而,对于预后的内在确定性这些手段最终的
实现会计估计可能有影响,因此集团的结果和现金流。
建议你下个金山快译！呵呵！！