income tax expense 中文意思是什麼

income tax expense 解釋
所得稅費用
  • income : n （定期）收入，所得，收益。 an earned [unearned] income 勞動[不勞]所得。 draw a large income 收...
  • tax : n 1 稅，租稅，租款 （on; upon）。2 〈美國〉會費。3 負擔。4 （pl es） 〈英口〉收稅官。vt 1 對…抽稅...
  • expense : n. 1. （時間、精力、金錢等的）消耗，花消，消費。2. （無形的）損失；犧牲。3. 〈常 pl. 〉費用；（額外）開支。4. 費錢的東西。
  1. As previously reported for the quarter ended december 31, 2004, we presented operating profit, net income and earnings per share excluding the impact of a charge to pension expense due to the consolidation of data collection systems, an impairment charge on boeing 727, 747 and mcdonnell douglas dc - 8 aircraft and tax credits resulting from several items

    Ups現在預測， 2005年權益減損后的每股盈餘將成長18 %至20 % ，相較於2004年調整后的每股盈餘2 . 90美元。 （根據gaap標準， 2004年權益減損后的每股盈餘為2
  2. A man who cheats on his income tax and on his expense account tends to condone these practices in his friends

    對所得稅和報銷單有所欺騙的人往往寬恕朋友間的準則
  3. Results for 2004 include the aircraft impairment and pension charges noted previously, as well as several credits to income tax expense

    二零零四年業績包括前文提及的貨機耗蝕費用及員工退休金開支，以及所得稅費用享有的多項稅款抵免。
  4. Results for 2003 include an investment impairment charge ; gains from the sale of aviation technologies and mail technologies ; a gain on the redemption of long - term debt, and several credits to income tax expense

    二零零三年業績則包括投資耗蝕費用；出售aviationtechnologies及mailtechnologies的收益；贖回長期債項的收益；以及所得稅費用獲得多項稅款抵免。
  5. In addition, ups lowered its effective tax rate to reflect improvements in state taxes, reducing its income tax expense by $ 39 million

    美國本土業務方面，每日平均包裹貨運量報升百分之四點九至一千三百八十萬件的新紀錄。
  6. Consisting of prepaid payroll, prepaid rent, prepaid insurance, office supplies, prepaid income tax, and other prepaid expense that are expected to be consumed within one year or one operating cycle

    預付費用包括預付薪資、租金、保險費、用品盤存、所得稅及其他預付費用等，能在一年或一營業周期內消耗者。
  7. Where an enterprise is unable to provide complete and accurate certificates of revenues and is unable to report income correctly, the local tax authorities shall appraise and determine taxable income by the use of such methods as cost ( expense ) plus reasonable profits

    企業不能提供完整、準確的收入憑證，不能正確申報收入額的，由當地稅務機關採用成本（費用）加合理的利潤等方法予以核定，確定其應納稅所得額。
  8. My individual thinks, industry group is connected borrow all to borrow fund, refinance gives subordinate the company, if interest expense and bank are consistent, subordinate unit can take interest expense sum charge, raise in front row of pay enterprise income tax, otherwise, exceed a part to should undertake pay taxes is adjusted

    我個人認為，企業集團通借統貸資金，再借給下屬企業，假如利息費用與銀行一致，下屬單位可以將利息費用全額進費用，在繳納企業所得稅前列支，否則，超過部分應進行納稅調整。
  9. 3. income tax expense no provision for hong kong profits tax has been made in these income statements as the group has no estimated assessable profits for the period

    3 .所得稅開支由於本集團在期間內並無估計應課稅溢利，故並無于該等收益表中作出香港利得稅撥備。
  10. Adjusted results for the quarter exclude several items, including a us $ 110 million pre - tax impairment charge related to aircraft ; a us $ 63 million pre - tax charge to pension expense, and a net credit to income tax expense of us $ 43 million

    至於二零零三年第四季的經調整業績，則撇除了贖回長期債項的除稅前所得款項二千八百萬美元，以及所得稅費用享有稅款抵免三千九百萬美元。
  11. In its reform, therefore, we can begin with improving the expense deduction system through scientific measurement, referring to the practice of " standard deduction " and " exemption " for low income people in some de eloped countries and selecting households as the taxation entity, so as to ensure that households with the same income pa their fair share of tax and better follow the principle of equity of taxation

    因此個人所得稅改革可以從規范費用扣除制度出發，參照20世紀80年代以來一些發達國家對低收入者採取「標準扣除」 、 「寬免」的辦法，通過科學測算，健全個人所得稅費用扣除制度，選擇以家庭為納稅單位，力爭做到相同收入的家庭納各自相當的稅，更好地體現稅收的公平原則。
  12. Adjusted results for the fourth quarter of 2003 exclude a pre - tax gain of us $ 28 million on the redemption of long - term debt and a credit to income tax expense of us $ 39 million. our previous estimate of gaap earnings for the 2004 fourth quarter of us $ 0. 84 to us $ 0. 87 per diluted share included higher net tax credits than were realized

    我們早前估計，按照美國公認會計原則（ gaap ）呈報的盈利計算，二零零四年第四季攤薄后每股盈利介乎零點八四至零點八七，其中包括較我們預期為高的稅款抵免凈額。
  13. In the first quarter of 2003, we incurred a $ 58 million pre - tax impairment charge related to the company s investment in s & p 500 equity portfolios and benefited from a $ 55 million reduction to income tax expense due to the resolution of various tax issues with the internal revenue service

    "我們很高興看到我們的亞洲網路將得到進一步的延伸和擴展，我們充分利用增強的網路和提高的服務來使得我們在以中國為主導的亞洲市場得以強勁的增長。 " ups亞太區總裁肯托羅說道。
  14. " the proposed amendment seeks to deem royalty income earned by a non - hong kong business entity to be chargeable to profits tax where the payer a business entity in hong kong is allowed a deduction as an expense incurred in deriving assessable profits in hong kong

    我們的修訂建議是，如付款人一個在香港的商業實體獲扣除專利權費用作為因取得在香港的應評稅利潤而招致的開支，則收款的非香港商業實體賺取的專利權費收入將被視為須課利得稅。
  15. Corporations pay income tax and must account for the income tax expense and income tax payable

    公司必須交納所得稅，核算所得稅費用和應繳所得稅。
  16. In the third quarter of 2004, we recorded a $ 99 million reduction in income tax expense due to the resolution of various tax matters

    除了這個月與menloworldwideforwarding公司達成的協議，其它一些在這個季度的新情況同樣使公司業績持續增長。
  17. In the third quarter of 2003, we recognized a $ 22 million credit to income tax expense due to a favorable court ruling on the treatment of jet engine maintenance costs

    在三季度的早些時候， ups為其tradedirectsm系列服務增加了航空能力，幫助客戶減少了貨物進口后的入庫需求。
  18. If you receive chargeable income or incur deductible expenses in foreign currencies, you are required to report an equivalent amount of the income or expense in hong kong dollars in your tax return

    如你收取的應課稅入息或可扣稅的開支是以外幣結算，在填寫報稅表時，你須填報該入息或開支的港元等值。
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