17:00 Jun 21, 2004 |
Danish to English translations [PRO] Bus/Financial - Accounting | |||||||
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| Selected response from: Kate Persson Denmark Local time: 16:34 | ||||||
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5 | deferred tax/provisions accrued with 30 % |
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4 | held-over (deferred) tax is provided for/set aside to the tune of 30% |
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udskudt skat hensættes/er afsat med 30 % deferred tax/provisions accrued with 30 % Explanation: TM concordance match - I translate annual reports. -------------------------------------------------- Note added at 1 hr 1 min (2004-06-21 18:01:26 GMT) -------------------------------------------------- Er beregnede skatter, der eventuelt (sandsynligvis) skal betales i fremtidige perioder. Beløbet er ikke endeligt opgjort og beregnet på grundlag af nugældende skatteregler og -procenter. Betalingsperioderne er ikke \"fastlagt\". |
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held-over (deferred) tax is provided for/set aside to the tune of 30% Explanation: Again, I can't explain it Dan. too good. A deferred tax liability is covered 30% i.e. when triggered 1. on release of co. reserves or 2. on capital gains rolled over tax-free too many times. The co. sets aside 30% to cover the prospective tax risk. '... information provided courtesy of the Just Tax logo website from ... of trust, the gain may be 'held over' until the ... by 'moving' the liabilities to other tax years. ...' Reference: http://www.lawontheweb.co.uk/basics/tax.htm |
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