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Dutch to English translations [PRO]
Bus/Financial - Accounting | | Dutch term or phrase: actieve/passieve latentie | | in een jaarrekening |
|   Justine FischbachKudoZ activityQuestions: 125 (none open) ( 11 closed without grading) Answers: 30
| | Local time: 06:25
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| | deferred tax debits and credits (see impeccable UK GAAP reference below) | Explanation:
http://66.102.11.104/search?q=cache:EzDEoRvX1gAJ:courses.ess...
Accounting for Tax
Summary of issues and the Board's proposals
[This statement is principally discussed in Chapter 21 of UK GAAP]
4.4.4 For most UK companies, the major components of the deferred tax balance will be the tax effects of timing differences relating to capital allowances and to the cost of pensions and other post-retirement benefits. The following discussion is based on these two categories of timing difference. They are useful examples for analysis, since each can give rise to deferred tax debits and credits |
| Selected response from:
xxxjarry
South Africa
Local time: 07:25
| Grading comment | 4 KudoZ points were awarded for this answer |
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| Discussion entries: 0 |
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Automatic update in 00:
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10 mins confidence:  
18 mins confidence: deferred tax debits and credits (see impeccable UK GAAP reference below)
Explanation:
http://66.102.11.104/search?q=cache:EzDEoRvX1gAJ:courses.ess...
Accounting for Tax
Summary of issues and the Board's proposals
[This statement is principally discussed in Chapter 21 of UK GAAP]
4.4.4 For most UK companies, the major components of the deferred tax balance will be the tax effects of timing differences relating to capital allowances and to the cost of pensions and other post-retirement benefits. The following discussion is based on these two categories of timing difference. They are useful examples for analysis, since each can give rise to deferred tax debits and credits
| xxxjarry
South Africa
Local time: 07:25
Specializes in field
Native speaker of: English
PRO pts in category: 164
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