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activo fiscal (total)

English translation: (total) taxable assets/taxable income/tax base


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GLOSSARY ENTRY (DERIVED FROM QUESTION BELOW)
Spanish term or phrase:activo fiscal (total)
English translation:(total) taxable assets/taxable income/tax base
Entered by: Robert Copeland
Options:
- Contribute to this entry
- Include in personal glossary

19:04 Aug 28, 2007
Spanish to English translations [PRO]
Bus/Financial - Finance (general)
Spanish term or phrase: activo fiscal (total)
contexto: "Las sociedades anónimas cuyo activo fiscal supere el 30% del activo fiscal total, están exoneradas del impuesto en los cierres de ejercicio".
Lourdes Martino
Uruguay
Local time: 19:40
(total) taxable assets/taxable income/tax base
Explanation:
just a guess really!!!
Selected response from:

Robert Copeland
United States
Local time: 14:40
Grading comment
4 KudoZ points were awarded for this answer



Summary of answers provided
5 +1(total) deferred tax assets
Marian Greenfield
2(total) taxable assets/taxable income/tax base
Robert Copeland


Discussion entries: 1





  

Answers


7 mins   confidence: Answerer confidence 2/5Answerer confidence 2/5
(total) taxable assets/taxable income/tax base


Explanation:
just a guess really!!!

Robert Copeland
United States
Local time: 14:40
Specializes in field
Native speaker of: Native in EnglishEnglish, Native in SpanishSpanish
PRO pts in category: 95
Login to enter a peer comment (or grade)

26 mins   confidence: Answerer confidence 5/5 peer agreement (net): +1
(total) deferred tax assets


Explanation:
Deferred Tax Asset DefinitionDefinition: A deferred tax asset is created by overpaying taxes during a given time period. This usually occurs as a result of timing differences based on ...
www.teenanalyst.com/glossary/d/dta.html - 15k - Cached - Similar pages - Note this

PDF] Page 1 30 Cannon Street, London EC4M 6XH, United Kingdom Phone: + ...File Format: PDF/Adobe Acrobat - View as HTML
The glossary definitions related to income taxes are on the last page. ... timing differences, and a deferred tax asset or deferred tax liability shall ...
www.iasb.org/NR/rdonlyres/7671E70A-9C3E-4463-B02D-3BEA68EBA... - Similar pages - Note this

Contact Energy deferred tax restatement - Origin Energy AustraliaThis charge principally represents the remeasurement of deferred tax asset balances held on the depreciated cost of electricity generation assets. ...
www.originenergy.com.au/news/news_detail.php?pageid=82&news... - 11k - Cached - Similar pages - Note this


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Note added at 52 mins (2007-08-28 19:56:45 GMT)
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I agree with Paul... leave off deferred... but these are definitely NOT taxable assets... other way around... their credits...

Marian Greenfield
Local time: 14:40
Specializes in field
Native speaker of: Native in EnglishEnglish
PRO pts in category: 1524

Peer comments on this answer (and responses from the answerer)
neutral  xxxDCypher: Possibly but there are other categories such as prepaid taxes (e.g., VAT paid at beginning of period), tax credits, tax rebates which also qualify as Tax Assets
22 mins
  -> hmmm yes... you're right best to leave off "deferred"

agree  MikeGarcia
15 hrs
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Changes made by editors
Sep 2, 2007 - Changes made by Robert Copeland:
Created KOG entryKudoZ term => KOG term


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