https://www.proz.com/kudoz/danish-to-english/accounting/743724-udskudt-skat-hens%C3%A6ttes-er-afsat-med-30.html
Jun 21, 2004 17:00
19 yrs ago
Danish term

udskudt skat hensættes/er afsat med 30 %

Danish to English Bus/Financial Accounting
forklaringen er vigtigtere

Proposed translations

47 mins
Danish term (edited): udskudt skat hens�ttes/er afsat med 30 %
Selected

deferred tax/provisions accrued with 30 %

TM concordance match - I translate annual reports.

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Note added at 1 hr 1 min (2004-06-21 18:01:26 GMT)
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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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4 KudoZ points awarded for this answer. Comment: "Tak"
2 hrs

held-over (deferred) tax is provided for/set aside to the tune of 30%

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. ...'
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