Valt ämnesområde
Income tax
Deferred tax asset (Uppskjutna skattefordringar)
Uppskjutna skattefordringar uppkommer det år skattereglerna orsakar en för hög skattekostnad. Under kommande år, när skattemyndigheterna räknar med för låg skatt, kommer de uppskjutna skattefordringarna att minska och till sist helt försvinna.
Current tax
F-tax
Loss carry forward
Tax rule I, depreciation
Income tax
Tax rule II, depreciation
Tax at source
Tax allocation reserve
Perminent differense
Excise duty
Depreciation as recorded in the books
Tax - estimated tax arrears
Tax - supplementary preliminary tax payment
Tax - preliminary tax
Tax - income tax liability
Tax - assessment
Tax arrears
Tax refund
Tax on tax allocation reserve
Tax account
Tax expense
Tax rate
Temporary difference
Deferred tax
Deferred tax - loss carried forward
Deferred tax - write down
Deferred tax - untaxed reserves
Deferred tax revenue
Deferred tax expense
Deferred tax asset
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Deferred tax liability
Additional depreciation