遞延法 的英文怎麼說

中文拼音 [yán]
遞延法 英文
deferral method
  • : Ⅰ動詞(傳送;傳遞) hand over; pass; give Ⅱ副詞(順著次序) in the proper order; successively
  • : Ⅰ名詞1 (由國家制定或認可的行為規則的總稱) law 2 (方法; 方式) way; method; mode; means 3 (標...
  • 遞延 : defer遞延地址 deferred address; 遞延負債 deferred liabilities; 遞延貨項 deferred credits; 遞延股...
  1. If it is unlikely to obtain sufficient taxable income taxes to offset the benefit of the deferred income tax assets, the carrying amount of the deferred income tax assets shall be written down

    如果未來期間很可能無獲得足夠的應納稅所得額用以抵扣所得稅資產的利益,應當減記所得稅資產的賬面價值。
  2. This thesis elucidates and analyses the key techniques and rules of aolr in detail, and introduces its simulation modeling of the integrated system infrastructure and each function modules. through systematic simulation of aolr in the performance of packet delivery rate, average end - to - end delay, average route set - up delay, routing overhead, and etc, the key techniques and algorithms are testified and can provide reference for practical system design and application

    通過對基於蟻群優化的負載均衡路由協議系統的模擬,從數據分組成功交率、平均端到端時、平均路由建立時、路由開銷等性能的模擬數據和曲線上,分別驗證了該系統中的幾項關鍵技術和演算
  3. Simulation results show that real - time traffic experiences low delay and high packet delivery ratio under various conditions. in this paper, chapter 1 briefly introduces the basic characteristics and qos support in ad hoc networks

    Aodv - qos演算結合swan模型共同構成了網路服務機制,模擬結果顯示在不同網路場景下,實時業務性能實現較低時和較高交率。
  4. The thesis establishes a theory system of contemporary furniture display of exhibitions through systematic analysis and many thinking modes : i. based on the connotation of furniture display and the backgrounds of the development of the exhibitions, the thesis clarifies the connotation and extensive meaning of contemporary furniture display of exhibitions : it is professional display activity which takes the furniture as the carrier and the efficient information transmit and trade as the basic purpose ; it is a systematic, multidimensional space design which is completed in special place, by special group of people ; it is a perfect unite by function, technique, art, culture, which embodies the inevitable alternative from simplicity and practicality to the humanism ; it is an effective distribution method that boosts the development of furniture firms and exhibition activities

    本文綜合運用了系統分析和各種設計思維方,確立了傢具展覽會展示設計的理論體系:一、本文首先從傢具展示設計的內涵與展覽會發展的背景入手,明確指出當代傢具展覽會展示設計的內涵與外:是以傢具為信息載體,以高時效的信息傳和交易為根本宗旨的專業性的展示設計活動;是在特定空間內完成的、由特定人群參與的、系統的、多維的空間設計;是功能、技術工藝、藝術形象、文化內涵的完美結合,體現的是人類設計由簡單實用到實用之外蘊含有各種因素的人性化趨勢的必然選擇;是一種行之有效的傢具營銷方式和推動展覽業與傢具產業發展的有效途徑。
  5. For example, the geometric effect and vignetting are simulated with the synthetic method in which they are modeled with ray tracing and then simulated with pixel - based processing. the effects of detector noise on imaging are simulated with the three - dimension model. the theory of pixel transfer function is extended and developed, and microscanned images of four patterns are simulated with good results

    本文具有如下幾個突出特點:用光線追跡分析建模,而用基於象素處理的綜合方,模擬了光學系統中的幾何效應和漸暈現象;利用三維噪聲模型,模擬了探測器噪聲對圖像質量的影響;對象素傳函數理論進行了擴展和伸,給出四種工作模式的微掃描成像系統的象素傳函數的具體數學表達式,並利用這些表達式模擬了探測器的空間效應和微掃描成像的圖像效果。
  6. It has been focused on three fields : one is the nature of income tax accounting, another is the tendency about institution of working out standards, the other is the degree and method about inter - period allocation of income taxes

    美國所得稅會計的研究主要集中在三個問題上:一是所得稅的本質;二是準則制訂機構的傾向;三是所得稅跨期攤配的程度與方。其中矛盾的焦點又集中在遞延法和債務的選擇上。
  7. The design undertaken mainly from the following aspects : 1, mechanism ddesign : included the base and the joints : 2, trasmission mechanism design : adopted a synchronous toothelike transmission bell ; 3, balance system design : adopted springs and a brake and a lay air cylinder ; 4, design parameter and verify alculation ; 5, established motion equation by d - h method ; 6, simulated the motion locus by matlab software ; 7 ^ mapping out the part drawing or asesembly drawing

    本設計主要是從以下幾個方面入手: 1 、機構設計:包括底座和臂關節的設計; 2 、傳動機構設計:將驅動電機安裝在底座上,利用同步齒型帶、離合器傳手臂的動力;利用齒輪傳動帶動底座回轉; 3 、平衡系統設計:採用了彈簧平衡系統、電磁式制動器和單向時氣缸; 4 、設計參數和校核計算; 5 、用d ? h建立運動學方程; 6 、利用matlab軟體對手臂的運動空間進行模擬; 7 、利用autocad2000繪圖:包括零件圖和裝配圖。
  8. Deferred income tax liability method

    所得稅負債
  9. The core of balance sheet liability method is discussed in the paper, namely, affirmation and measure of deferred income tax liabilities and deferred income tax assets

    文章主要就資產負債表債務的核心,即所得稅負債和所得稅資產的確認和計量進行了探討。
  10. Deferred tax benefits are not recognised because their realisation cannot be assured beyond reasonable doubt

    由於稅項利益無在無合理疑問下獲得肯定,因此該利益未獲確認。
  11. The fifth part is introduction of ias 12 understanding, including revise of ias 12, how to use balance sheet debt method, measurement and disclosure of deferred assets and deferred liabilities

    第五章介紹對國際會計準則12號的理解,包括國際會計準則12號所得稅修訂,國際會計準則的資產負債表負債及其運用,所得稅資產和所得稅負債的計量與披露。
  12. In previous years, partial provision was made for deferred tax using the income statement liability method, i. e. a liability was recognised in respect of timing differences arising, except where those timing differences were not expected to reverse in the foreseeable future

    在過往年度,本公司乃按收益表之負債稅項作出部份撥備即確認因時差而產生之負債,惟倘該等時差預期將不會在可見將來撥回除外。
  13. Ssap 12 revised requires the adoption of a balance sheet liability method, whereby deferred tax is recognised in respect of all temporary differences between the carrying amount of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit, with limited exceptions

    會計實務準則第12號經修訂規定須采納資產負債表負債,並按財務報表內資產及負債的賬面值,以及用以計算應課稅溢利之相應稅基之所有暫時性差距具有有限的例外情況而確認稅項。
  14. Ssap 12 revised requires the adoption of a balance sheet liability method, whereby deferred tax is recognised in respect of all temporary differences between the carrying amount of assets and liabilities in the financial statements and the corresponding tax basis used in the computation of taxable profit, with limited exceptions

    會計實務準則第12號經修訂規定須采納資產負債表負債,並按財務報表內資產及負債的賬面值之所有暫時差距,以及用以計算應稅溢利之相應稅基具有有限的例外情況而確認稅項。
  15. The focal point is the choice deferred and liability method. from now on, it has experienced three phrases : " liability method - deferred method - liability method "

    從研究所得稅會計至今,美國大約經歷了「債務- - -遞延法- - -債務」三個階段。
  16. Finally, the detailed introduction on enterprise management and conformity after merging, the postmerger firms can achieve economics of scale effects, operating and financial synergy effects etc. in the practice of bankruptcy and merger, this article believe that after targets ' s evaluation and adjustment in the extra amount of assets less than debts should be regarded the future expense

    最後通過對兼并后企業管理和整合工作的詳細介紹,使兼并后企業通過兼并實現規模經濟效應、經營和財務協同效應等。本文認為在破產兼并實踐中,當被兼并企業在評估調賬后仍處于資不抵債、凈資產為負數的情況,會計上應將資不抵債的數額列為支出核算,這種處理方有利於鼓勵優勢企業兼并資不抵債的企業,減少因破產而增加的社會壓力。
  17. Article 17 on the balance sheet day, the deferred income tax assets and deferred income tax liabilities shall be measured at the tax rate applicable to the period during which the assets are expected to be recovered or the liabilities are expected to be settled

    第十七條資產負債表日,對于所得稅資產和所得稅負債,應當根據稅規定,按照預期收回該資產或清償該負債期間的適用稅率計量。
  18. To solve this problem, quick range measurement technology was researched based on the method of propagation delay and working principle of cpld. a time measurement circuit with an accuracy of ? 0. 2m was designed and accomplished. it could finish the whole measurement process in 80ns after the bounced pulse was received

    針對該問題,基於傳時插入和cpld的工作原理,對快速測距技術進行了研究,研製了一種能實現收到回波脈沖后80ns內完成測距,測距精度0 . 2m的計時電路,並將該電路集成於一片可編程邏輯器件中,減小了電路面積和功耗,增強了抗干擾能力。
  19. Using stable heat transferring theory, a thermo hydraulic model has been built, which has considered the influence of the core temperature and cooling hydrogen temperature. and bring forward a modifying method, which let the model can be used in the varying winding current condition

    在此基礎上本文提出了溫度傳時的修正方,使基於穩態傳熱的溫度水力模型可以應用到定子電流發生變化的情況,解決了定子電流變化時模型精度差的問題。
  20. All assets including reserves shall be assessed accordingly. though four assessment methods stipulated in national assets assessment management methods, no standardized specification or methods are available since it is not same as the other assets and featuring not reproducible

    雖然國務院頒布了《國有資產評估管理辦》 ,並規定了四種資產評估辦,但油氣儲量資產與固定資產、流動資產、無形資產和資產不同,具有消耗和不可再生的特點,屬于資源性資產或耗性資產,國內至今尚無規范、標準和辦
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