Works matching Tax accounting -- Law

Results: 262

Vergi Hukuku ve Muhasebe: Uygulamalı Bilimler Yüksek Okullarının Muhasebe Bölümlerinde Okutulan Vergi Dersleri Üzerine Bir Araştırma.

Published in:

Itobiad: Journal of the Human & Social Science Researches / İnsan ve Toplum Bilimleri Araştırmaları Dergisi, 2016, v. 5, n. 7, p. 2000

By:

ODABAŞ, Hakkı;
AYDIN, Murat

Publication type:

Article

MUHASEBE - V ERGİ KANUNLARI ETKİLEŞİMİNİN TÜRKİYE MUHASEBE (FİNANSAL RAPORLAMA) STANDARTLARI AÇISINDAN DEĞERLENDİRİLMESİ.

Published in:

World of Accounting Science, 2011, v. 13, n. 3, p. 177

By:

KAYA, Uğur

Publication type:

Article

VERGİ USUL KANUNU VE TÜRKİYE MUHASEBE STANDARTLARINA GÖRE AMORTİSMAN KONUSUNUN İNCELENMESİ VE ÖRNEK UYGULAMALAR.

Published in:

Journal of Management & Economics Research, 2014, n. 23, p. 364, doi. 10.11611/JMER407

By:

ABDİOĞLU, Hasan;
YUMUŞAK, Sedat;
UYAR, Esma

Publication type:

Article

Regulatory Arbitrage in the Intersection of Accounting Standards and Tax Laws: The Case of Synthetic Leases.

Published in:

Accounting, Economics & Law, 2021, v. 11, n. 2, p. 201, doi. 10.1515/ael-2020-0098

By:

Friedrich, Jan

Publication type:

Article

VERGİ USUL KANUNU VE TÜRKİYE MUHASEBE STANDARDI-2 ÇERÇEVESİNDE STOKLARIN İNCELENMESİ VE FİNANSAL RAPORLAMA STANDARTLARINA UYGUN HESAP PLANI TASLAĞI'NA GÖRE MUHASEBE UYGULAMALARI.

Published in:

Muhasebe ve Vergi Uygulamalari Dergisi (MUVU) / Journal of Accounting & Taxation Studies (JATS), 2020, v. 13, n. 3, p. 911, doi. 10.29067/muvu.731797

By:

ÖZULUCAN, Abitter;
TEMEL, Ergin

Publication type:

Article

Im Spotlight: Aktuelle Trends im Bilanzsteuerrecht.

Published in:

FinanzRundschau, 2022, v. 104, n. 20, p. 917, doi. 10.9785/fr-2022-1042002

By:

Prinz, Ulrich

Publication type:

Article

The relationship between financial and tax accounting in Albania.

Published in:

Romanian Economic Journal, 2012, v. 15, n. 43, p. 45

By:

Duhanxhiu, Ilda;
Kapllani, Valbona

Publication type:

Article

THE IMPACT OF ACCOUNTING AND TAX LAW CONCERNING BORROWING COSTS ON THE ASSESSMENT OF THE FINANCIAL LEVERAGE EFFECT.

Published in:

Financial Sciences / Nauki o Finansach, 2018, v. 23, n. 2, p. 47, doi. 10.15611/fins.2018.2.04

By:

Prewysz-Kwinto, Piotr

Publication type:

Article

Study on the Costs Induced by Accounting and Tax Law Changes.

Published in:

Audit Financiar, 2015, v. 13, n. 125, p. 110

By:

BÎGIOI, Adrian Doru

Publication type:

Article

Income Tax: Law and Accounting (Book).

Published in:

1918

By:

Plehn, Carl C.

Publication type:

Book Review

Risk Management and Corporate Governance: Interconnections in Law, Accounting and Tax.

Published in:

2012

By:

Camfferman, Kees

Publication type:

Book Review

SOLIDARNA ODPOWIEDZIALNOŚĆ ZA ZOBOWIĄZANIA PODATKOWE I JEJ SKUTKI W PRAWIE BILANSOWYM.

Published in:

International Journal of Legal Studies ( IJOLS ), 2023, v. 14, n. 2, p. 435, doi. 10.5604/01.3001.0054.2774

By:

Wojas, Wanda

Publication type:

Article

The Relevancy of Accounting Principles in Hong Kong Tax Law.

Published in:

International Tax Journal, 2014, v. 40, n. 2, p. 37

By:

Chan, Samuel Y. S.

Publication type:

Article

Tax Law and Accounting Principles.

Published in:

Edinburgh Law Review, 2006, v. 10, n. 2, p. 298, doi. 10.3366/elr.2006.10.2.298

By:

Goddard, Robert;
Rogers, Helen

Publication type:

Article

Grundsätze zur ordnungsmäßigen Führung und Aufbewahrung von Büchern, Aufzeichnungen und Unterlagen in elektronischer Form sowie zum Datenzugriff (GoBD).

Published in:: FinanzRundschau, 2020, v. 102, n. 3, p. 136, doi. 10.9785/fr-2020-1020311
Publication type:: Article

CIT „estoński" - wątpliwości na gruncie prawa podatkowego i bilansowego.

Published in:

Studies & Work of the Collegium of Management & Finance / Studia i Prace Kolegium Zarzadzania i Finansów, 2023, n. 191, p. 53, doi. 10.33119/sip.2023.191.4

By:

Janiszewska, Magdalena;
Tłaczała, Agnieszka

Publication type:

Article

TTK, TMS/TFRS, VUK DÜZENLEMELERİ VE MALİYET DENETİMİ.

Published in:

Muhasebe ve Vergi Uygulamalari Dergisi (MUVU) / Journal of Accounting & Taxation Studies (JATS), 2013, v. 6, n. 1, p. 1

By:

GÜRDAL, Kadir

Publication type:

Article

IFLASIN ERTELENMESI DURUMUNDA ŞÜPHELI TICARI ALACAK KARŞILIĞI AYRILMASININ V.U.K. VE TMS AÇISINDAN DEĞERLENDIRILMESI.

Published in:

Muhasebe ve Vergi Uygulamalari Dergisi (MUVU) / Journal of Accounting & Taxation Studies (JATS), 2011, v. 4, n. 2, p. 51

By:

Bezirci, Muhammet

Publication type:

Article

THE TAX IMPORT OF THE FASB/IASB PROPOSAL ON LEASE ACCOUNTING.

Published in:

Virginia Tax Review, 2013, v. 32, n. 3, p. 461

By:

Mundstock, George

Publication type:

Article

VADE FARKI, KUR FARKI VE KREDİ FAİZLERİNİN TÜRKİYE MUHASEBE STANDARTLARI VE VERGİ USUL KANUNU KAPSAMINDA DEĞERLENDİRİLMESİ.

Published in:

Financial Analysis / Mali Cozum Dergisi, 2016, v. 26, n. 134, p. 75

By:

AVCI, Anıl;
AVCI, Özge BOLAMAN

Publication type:

Article

Comptabilité et fiscalité : chronique d'une relation «impérieuse».

Published in:

Accounting Auditing Control / Comptabilité Contrôle Audit, 1999, v. 5, n. 2, p. 5, doi. 10.3917/cca.052.0005

By:

Rossignol, Jean-Luc

Publication type:

Article

Finansal Kiralama İşlemlerinin TMS-17 Kiralama İşlemleri Standardı ve Vergi Usul Kanunu Açısından Muhasebeleştirilmesi.

Published in:

Journal of Accounting & Finance / Muhasebe ve Finansman Dergisi, 2014, n. 64, p. 71

By:

GÖNEN, Seçkin;
AKÇA, Neslihan

Publication type:

Article

THE IMPACT OF NEW REVENUE CODE UPON ACCOUNTING.

Published in:

Accounting Review, 1956, v. 31, n. 2, p. 206

By:

Cohen, A. H.

Publication type:

Article

Grundfragen und aktuelle Entwicklungen des Bilanzsteuerrechts.

Published in:

FinanzRundschau, 2024, v. 106, n. 1, p. 1, doi. 10.9785/fr-2024-1060102

By:

Kahle, Holger

Publication type:

Article

Handbuch Bilanzsteuerrecht, 4. Aufl. 2021.

Published in:

FinanzRundschau, 2022, v. 104, n. 1, p. 51, doi. 10.9785/fr-2022-1040110

By:

Sanning, Dajo

Publication type:

Article

Der BFH und der Materiality-Grundsatz im Steuerbilanzrecht – Anmerkungen zu BFH X R 34/19, FR 2021, 995.

Published in:

FinanzRundschau, 2021, v. 103, n. 20, p. 961, doi. 10.9785/fr-2021-1032002

By:

Prinz, Ulrich

Publication type:

Article

Sprawozdanie z Ogólnopolskiej Konferencji Naukowej pn. „Przychody oraz koszty według prawa podatkowego oraz bilansowego", Lublin, 5 kwietnia 2019 r.

Published in:

Annales Universitatis Mariae Curie-Skłodowska: Sectio G, 2020, v. 67, n. 1, p. 163, doi. 10.17951/g.2020.67.1.163-166

By:

PIERZCHAŁA, ARTUR;
WIELGUS, JAKUB

Publication type:

Article

THE COMPARISON OF PREMISES FOR RECOGNIZING TAX BOOKS AS KEPT NOT COMPLIANT IN THE TAX LAW AND ACCOUNTING LAW IN POLAND.

Published in:

Journal of Finance & Financial Law / Finanse i Prawo Finansowe, 2022, p. 121, doi. 10.18778/2391-6478.S2.2022.08

By:

Witczak, Radosław

Publication type:

Article

Accounting and tax law, two sets of standards with different principles, which generate various relationships that must be analyzed in detail in order to measure the results of their interaction.

Published in:

Revista del ICDT, 2021, v. 57, n. 83, p. 313

By:

LEONARDO MORA, FREDY

Publication type:

Article

Sometimes Unguided (or Maybe Misguided) Economic Substance Guidance.

Published in:

Journal of Taxation of Investments, 2015, v. 32, n. 2, p. 27

By:

Jensen, Erik M.

Publication type:

Article

Is Mark-to-Market Taxation the Horizon?

Published in:

Journal of Taxation of Investments, 2013, v. 30, n. 4, p. 71

By:

Gordon, Robert N.

Publication type:

Article

Caveat Investor.

Published in:

1972

By:

Norby, William C.

Publication type:

Editorial

ETİK ÇERÇEVEDE MUHASEBE HUKUKU VE VERGİ HUKUKUNUN HİLE KAVRAMINA BAKIŞI VE MESLEK MENSUPLARININ SORUMLULUĞU.

Published in:

World of Accounting Science, 2018, v. 20, p. 310

By:

SOMUNCU, Üyesi Ahmet;
ESMERAY, Üyesi Azize

Publication type:

Article

THE COMPARISON OF ACCOUNTING STANDARDS AND TURKISH TAX PROCEDURE LAW: AN INCOME STATEMENT APPLICATION.

Published in:

World of Accounting Science, 2012, v. 14, n. 3, p. 13

By:

Aslanertik, Esra;
Gümüş, Yusuf

Publication type:

Article

U.S. SALES TAXES ON INTERNET TRANSACTIONS: HISTORIC CHANGE IS AT THE DOOR.

Published in:

Journal of Accounting & Finance Research, 2004, v. 12, n. 4, p. 135

By:

Barkacs, Linda L.;
Dalton, Thomas M.;
Schneider, Gary P.;
Barkacs, Craig B.

Publication type:

Article

CONGRESSIONAL UPDATE: LEGISLATION.

Published in:: Contract Management, 2011, v. 51, n. 5, p. 78
Publication type:: Article

PRINCIPALES NOVEDADES FISCALES PARA EL AÑO 2013.

Published in:

Actualidad Jurídica (1578-956X), 2013, n. 34, p. 106

By:

PÉREZ-ARTACHO, JULIA VILLALÓN

Publication type:

Article

TRIBUTARIO.

Published in:: Actualidad Jurídica (1578-956X), 2011, n. 30, p. 237
Publication type:: Article

DIFICULTADES E INCOHERENCIAS DE LAS REGULARIZACIONES TRIBUTARIAS VOLUNTARIAS.

Published in:

Actualidad Jurídica (1578-956X), 2010, n. 27, p. 91

By:

Schulz, Miguel Cremades

Publication type:

Article

TAX-Inventory Valuation Methods for Farmers Under Section 471 of the Internal Revenue Code.

Published in:

Journal of Corporation Law, 1981, v. 6, n. 2, p. 357

By:

Taylor, Charles R.

Publication type:

Article

SPECIAL BANK TAX: PROBLEMS, PERSPECTIVES,WORLD EXPERIENCE.

Published in:

Economic Annals-XXI / Ekonomìčnij Časopis-XXI, 2014, n. 1/2, p. 24

By:

Orlova, Valentyna;
Kozak, Hanna

Publication type:

Article

What's Ahead for Corporate Integration and Pension Legislation?

Published in:

Journal of Corporate Accounting & Finance (Wiley), 1992, v. 4, n. 2, p. 243, doi. 10.1002/jcaf.3970040215

By:

Strobel, Caroline D.

Publication type:

Article

ADLİ MUHASEBENİN VERGİ HUKUKU İLE İLİŞKİSİ ÜZERİNE BİR DEĞERLENDİRME.

Published in:

Accounting & Auditing Perspective Magazine / Muhasebe ve Denetime Bakış, 2022, n. 67, p. 57, doi. 10.55322/mdbakis.1037679

By:

AKÇAY, Serkan;
UYSAL, Merve

Publication type:

Article

Real Effects of Financial Reporting on Innovation: Evidence from Tax Law and Accounting Standards.

Published in:

Accounting Review, 2021, v. 96, n. 6, p. 397, doi. 10.2308/TAR-2018-0582

By:

Williams, Braden;
Williams, Brian M

Publication type:

Article

Like-Kind Exchange Corner.

Published in:

Journal of Passthrough Entities, 2016, v. 19, n. 3, p. 23

By:

Borden, Bradley T.

Publication type:

Article

STOKLARLA İLGİLİ BORÇLANMA MALİYETLERİNİN VERGİ USUL KANUNU VE MUHASEBE STANDARTLARINA GÖRE İNCELENMESİ VE TASLAK HESAP PLANINA GÖRE MUHASEBELEŞTİRİLMESİ.

Published in:

Omer Halisdemir Universitesi Iktisadi ve Idari Bilimler Fakültesi Dergisi, 2023, v. 16, n. 4, p. 1064, doi. 10.25287/ohuiibf.1324902

By:

ÖZULUCAN, Abitter;
DOĞAN, Zeki

Publication type:

Article

Türkiye Muhasebe Standartları ile Vergi Usul Kanunu Açısından Maddi Duran Varlıklarda Amortisman Uygulamalarının Karşılaştırılması: Literatürdeki Farklılıklar Üzerinde Bir Değerlendirme

Published in:

Research Journal of Politics, Economics & Management / Siyaset, Ekonomi ve Yönetim Araştırmaları Dergisi, 2017, v. 5, n. 4, p. 137, doi. 10.25272/j.2147-7035.2017.5.4.10

By:

KAYA, Uğur;
ATASEL, Oğuz Yusuf

Publication type:

Article

Normas internacionales de contabilidad.

Published in:

Revista Contable, 2014, n. 27, p. 106

By:

Millán Aguilar, Adolfo

Publication type:

Article

COMENTARIOS TRIBUTARIOS.

Published in:: Revista Contable, 2013, n. 8, p. 120
Publication type:: Article

ZAKŁAD OPIEKI ZDROWOTNEJ JAKO PODMIOT PRAWA BILANSOWEGO I PODATKOWEGO - WYBRANE ASPEKTY.

Published in:

Studia i Materialy Polskiego Stowarzyszenia Zarzadzania Wiedza / Studies & Proceedings Polish Association for Knowledge Management, 2011, n. 39, p. 206

By:

WINTER, MAŁGORZATA

Publication type:

Article