Übersetzung für "Accrued tax" in Deutsch

Taxes are accrued for all tax obligations, irrespective of their due date.

Taxes are accrued for all tax obligations, irrespective of their due date.

Thus you can change the value of the dividend payout or the accrued tax if needed.

The input tax accrued within this period is then deducted from this amount.

Today's proposal will amend the Accounting Directive () to ensure that large groups publish annually a report disclosing the profit and the tax accrued and paid in each Member State on a country-by-country basis.

Finally, should the information disclosed be limited to basic information (income tax paid, income tax accrued) or also cover contextual information (turnover, profit before tax, and number of employees)?

The earnings before tax accrued in this portfolio to date - not yet realised at the Group level - amount to approx. euro 18.8 million since 2017 (of which approx. euro 6.5 million in the first half year of 2018).

First of all, you need to contact the accounting department at the place of work and get a certificate - form 2-NDFL, in which the amounts of accrued and withheld tax deductions appear for the corresponding period.

The earnings before tax accrued in this portfolio to date - not yet realised at the Group level - amount to approx. euro 20.9 million since 2017 (of which approx. euro 8.5 million in the first nine months of 2018).

The main cause of this substantial reduction in the tax rate for the group for the financial year 2007 is the remeasurement of accrued deferred tax assets and liabilities at December 31, 2007 on the basis of the lower tax rate associated with the entry into force of the German Corporate Tax Reform Act 2008, leading to a decrease in deferred tax liabilities of € 46.8 million (2006: € 0.0 million).

The report should include an overall narrative providing explanations in case of material discrepancies at group level between the amounts of taxes accrued and the amounts of taxes paid, taking into account corresponding amounts concerning previous financial years.

Moreover, it is proposed to require the disclosure of accumulated earnings on a country-by-country basis and to seek explanations at the corporate group level where there are material discrepancies between the taxes accrued and the taxes effectively paid.

Considering that the tax office would be satisfied in the first group as a separate creditor and, in addition, obtain most of the yield distributed in the second group (owing to the size of its claims when compared to other creditors), the Commission concludes that almost the entire yield obtained in the bankruptcy would accrue to the tax office.

At that time, to a very large degree, these rules in fact resulted in the tax accruing to the country of consumption.

At present, we insure that the tax accrues to the country where the goods are finally consumed by a system of remission of tax on export and imposition of tax on import.