Übersetzung für "Provision for taxes" in Deutsch

The provision for deferred taxes consist of the deferred tax charges relating to these grants, which in accordance with the Belgian tax regulations, are taken to the profit and loss account at the same rate as the depreciation of the related fixed asset.

After deduction of taxes on income (transfer to the provision for deferred taxes on income) and other taxes, the net profit for the period amounted to Euro 15.3 million as against Euro 13.7 million in 2002, an increase of around 12%.

Strongly influenced by special effects and the tax and interest provision for corporate taxes from 2008, the net result of EUR -4.0 million (2016: EUR-2.1 million) was in the middle of the projected range of EUR -3, 9 to -4.2 million.

This is primarily due to depreciation charges on real property assets and to the addition to the provision for deferred taxes.

The size of the withdrawal from the capital reserves is due to the fact that, as in the previous year, the addition of €7.4 million to the provision for deferred taxes is regarded as a reserve from the current perspective, and the savings made in the investment costs of a number of new properties in previous years can be partially repaid to the shareholders (2003: €2.1 million).

We define Adjusted EBITDA as Adjusted Net Income adjusted for depreciation and amortization of property and equipment, amortization of capitalized implementation costs, amortization of upfront incentive consideration, interest expense, net, and remaining provision (benefit) for income taxes.

1.2 Provision for exemption from taxes was included in a Protocol (1991)and in General Rules (1997), agreed between the Commission andthe USSR and Russian authorities respectively.However, neither the Protocol nor the General Rules were ever ratified by the USSR or by Russia.

Moreover, the scheme makes provision for additional tax relief for the newest ships.

Member States may make provision for tax incentives for the vehicles covered by this Directive.

In addition, provisions for income taxes fell compared with the end of 2011.

The provisions for taxes consist of €741 thousand for real property taxes and €30 thousand for French corporation tax.

Significant estimates are involved in calculating provisions for tax.

The calculation of provisions for taxes, environmental obligations and legal risks also involves considerable use of estimations.

The provisions for tax concessions in the directive on emissions are a compromise aimed at fulfilling two of the EU's objectives: a well functioning internal market, and protection of the environment.

Mr President, Ladies and Gentlemen, in reply to the question of the honourable Member, I regret to emphasize that the organizational procedures for the Aristeion literary prize do not include provisions for the tax regime which this prize may be subject to.

The bulk of the €7 million was awarded for the capitalisation of tax debts accrued before privatisation as well as deferred tax provisions for pre-privatisation tax debts that could not be capitalised.

When converting monetary amounts in existing legal provisions, for example in tax provisions, social security laws, provisions on administrative fines, levies and grants, it is good practice to adapt the amount in euro to the benefit of the citizen, if a smoothing is deemed necessary.

This includes also reductions in or exemption from social security payments (e.g. in respect of dock workers) or other fiscal charges, special provisions for tax allowances or depreciation, loan facilities and guarantees.