Works matching Tax accounting

Results: 3724

أثر تطبيق معيار المحاسبة الدولي 12 (ضرائب الدخل) في تفعيل التحاسب الضريبي "دراسة تحليلية لآراء عينة من الاكاديميين والمعنيين في دوائر الضريبة بمحافظة السليمانية".

Published in:

Humanities Journal of University of Zakho (HJUOZ), 2023, v. 11, n. 4, p. 891, doi. 10.26436/hjuoz.2023.11.4.1232

By:

بابان محمود كاكه;
راميار رزكار احم

Publication type:

Article

تأثير تطبيق الرقمنة والفاتورة الالكترونية على المحاسبة الضريبية على الدخل للاقتصاد تحت الطلب (Gig Economy) في مصر : دراسة اختبارية.

Published in:

Journal of Accounting & Auditing (2314-4793), 2024, v. 13, n. 2, p. 101

By:

دعاء محمد صادق

Publication type:

Article

تاثير مهارات المخمن الضريبي على جودة التحاسب الضريبي بحث تطبيقي في الهيئة العامة للضرائب.

Published in:

Accounting & Financial Studies Journal, 2024, v. 19, n. 66, p. 259

By:

Idan, Afrah Abdulhameed;
Ibrahim, Muhammad Abdullah

Publication type:

Article

التحاسب الضريبي لنشاطات الاقتصاد الرمادي في العراق بحث تطبيقي في الهيئة العامة للضرائب.

Published in:

Journal of Administration & Economics, 2022, n. 133, p. 167, doi. 10.31272/JAE.45.2022.133.13

By:

عروبة معين عايش

Publication type:

Article

STUDY OF INTERCONNECTION OF FINANCIAL AND TAX ACCOUNTING OF PROFIT IN RUSSIA AND ABROAD.

Published in:

Problems of Economy, 2013, n. 3, p. 7

By:

Labyntsev, M. T.;
Tsepilova, E. S.

Publication type:

Article

LIETUVOS ĮMONIŲ PELNO MOKESČIO APSKAITOS PROBLEMŲ SPRENDIMAI.

Published in:

Science & Studies of Accounting & Finance: Problems & Perspectives / Apskaitos ir Finansų Mokslas ir Studijos: Problemos ir Perspectyvos, 2012, v. 1, n. 8, p. 28

By:

Bružauskas, Valentinas;
Stončiuvienė, Neringa

Publication type:

Article

Contabilidad del impuesto sobre beneficios y resultado global: relevancia valorativa en el mercado financiero español.

Published in:

Revista de Contabilidad - Spanish Accounting Review, 2014, v. 17, n. 2, p. 174, doi. 10.1016/j.rcsar.2014.02.002

By:

Zamora Ramírez, Constancio;
Moreno Rojas, José;
Rueda Torres, Juan Antonio

Publication type:

Article

Податок на виведений капітал: обліково-звітний аспект.

Published in:

Accounting & Finance / Oblìk ì Fìnansi, 2019, n. 86, p. 29, doi. 10.33146/2307-9878-2019-4(86)-29-36

By:

МАЛИШКІН, О. І.;
ШКУЛІПА, А. О.

Publication type:

Article

VTICAJ PRIMJENE MEĐUNARODNOG KODEKSA ETIKE ZA PROFESIONALNE RAČUNOVOĐE NA KVALITET POREZNOG RAČUNOVODSTVA.

Published in:

Business Consultant / Poslovni Konsultant, 2024, v. 15, n. 139, p. 19

By:

Kurtanović, Senada;
Zukić, Anida

Publication type:

Article

ODNOS RAČUNOVODSTVA PREMA POREZIMA - UPRAVLJANJE POREZNIM RAČUNOVODSTVOM.

Published in:

Business Consultant / Poslovni Konsultant, 2014, v. 6, n. 36, p. 80

By:

Amir Karalić

Publication type:

Article

Geçici Verginin Hesaplanması Ve Muhasebeleştirilmesinde Yaşanan Sorunlar.

Published in:

Journal of Accounting & Finance / Muhasebe ve Finansman Dergisi, 2021, n. 90, p. 19, doi. 10.25095/mufad.815209

By:

KATKAT ÖZÇELİK, Münevver

Publication type:

Article

The Alignment of Tax Accounting with Financial Accounting: An Analytical Study of the Impact of Tax Policies on Financial Reporting.

Published in:

South Asian Journal of Social Sciences & Humanities, 2025, v. 6, n. 3, p. 141, doi. 10.48165/sajssh.2024.6308

By:

Ali Alkinani, Hussein Hatem Abd;
Mahdi ALjanaby, Ali Nadhim;
Rashed, Arshed Makki

Publication type:

Article

Financial Statement Aggressiveness Related to Tax Accounts and Tax-Related Accounting Misstatements.

Published in:

Accounting & the Public Interest, 2019, v. 19, n. 1, p. 83, doi. 10.2308/apin-52544

By:

Burton, Hughlene A.;
Tanyi, Paul N.

Publication type:

Article

Contabilidade tributária: Estudo bibliométrico da área contábil entre o período de 2010 a 2020.

Published in:

Revista de Contabilidade & Controladoria, 2020, v. 12, n. 3, p. 148, doi. 10.5380/rcc.v11i1.54092

By:

Rabelo Henrique, Marcelo;
Medeiros da Silva, Jéssica;
Saporito, Antônio;
Braz Silva, Sandro

Publication type:

Article

Qualidade da informação contábil e fiscal no Brasil.

Published in:

Revista Ambiente Contábil, 2025, v. 17, n. 1, p. 330, doi. 10.21680/2176-9036.2025v17n1ID35441

By:

Alves Correa Silva, Maysa;
Siqueira Araújo Soares, Cíntia;
Estevão Barbosa Neto, João

Publication type:

Article

YENİLEME FONU ÖZELİNDE VERGİ TABANLI MUHASEBE ANLAYIŞINDAN KAYNAKLANAN MUHASEBE KAYIT HATALARI VE ÇÖZÜM ÖNERİLERİ.

Published in:

Financial Analysis / Mali Cozum Dergisi, 2014, v. 24, n. 121, p. 107

By:

TOPÇU, Sinan

Publication type:

Article

The Convergence of Preparation the Financial Statements According to IAS and Tax Accounting in Kosovo.

Published in:

Journal of Accounting, Finance & Auditing Studies, 2021, v. 7, n. 1, p. 99, doi. 10.32602/jafas.2021.005

By:

Sekiraqa, Albina;
Ahmeti, Skender;
Aliu, Muhamet

Publication type:

Article

Investigating Bio Cloud-Oriented University Tax Accounting Specifications and Advancements in University Accounting Information Systems.

Published in:

Journal of Commercial Biotechnology, 2023, v. 28, n. 3, p. 304, doi. 10.5912/jcb1619

By:

Xiaolin Zhang

Publication type:

Article

Tax accounting in the light of information technology and its impact on revenue collection.

Published in:

Journal of Univesity of Thi-Qar, 2025, v. 20, n. 2, p. 40, doi. 10.32792/utq/utj/vol02/0/3

By:

Hussein Askar, Nasif Jassim

Publication type:

Article

The TCJA's Reductions of Tax Accounting Compliance Burdens for Small Business Taxpayers.

Published in:

Journal of Accounting & Finance (2158-3625), 2020, v. 20, n. 2, p. 131

By:

Brennan, Paul;
Rosacker, Kirsten

Publication type:

Article

اثر التشريعات الضريبية على التحاسب الضريبي و الحد من التهرب الضريبي.

Published in:

Journal of The Iraqi University, 2022, v. 55, n. 2, p. 564

By:

هاوار غفور حمد ام
غازي عثمان محمود

Publication type:

Article

BOOK-TAX-DIFFERENCES ANORMAIS E PERSISTÊNCIA DOS RESULTADOS CONTÁBEIS E TRIBUTÁRIOS EM EMPRESAS DE CAPITAL ABERTO LISTADAS NO BRASIL.

Published in:

Revista Universo Contábil, 2019, v. 15, n. 1, p. 1, doi. 10.4270/ruc.2019xxx

By:

Carlos Brunozi Júnior, Antônio;
Antônio Kronbauer, Clóvis;
Wickstrom Alves, Tiago;
Lopo Martinez, Antônio

Publication type:

Article

The Usefulness of Corporate Income Tax Accounting: Evidence from Pension Returns.

Published in:

Accounting Review, 2023, v. 98, n. 1, p. 163, doi. 10.2308/TAR-2020-0477

By:

Cussatt, Marc;
Demeré, Paul

Publication type:

Article

비대면(Untact) 수업의 운영 실태 및 개선 방안에 관한 연구 - 세무회계 관련 학과를 중심으로.

Published in:

Journal of Digital Convergence, 2020, v. 18, n. 11, p. 177, doi. 10.14400/JDC.2020.18.11.177

By:

이태정;
윤우영

Publication type:

Article

A historical review of the rise of tax effect accounting as a financial reporting norm.

Published in:

Accounting History, 2019, v. 24, n. 4, p. 562, doi. 10.1177/1032373218785405

By:

Morton, Elizabeth Frances

Publication type:

Article

ESTUDO SOBRE OS INCENTIVOS TRIBUTÁRIOS PARA O GERENCIAMENTO DE RESULTADOS CONTÁBEIS NAS COMPANHIAS ABERTAS BRASILEIRAS.

Published in:

Base (1807-054X), 2012, v. 9, n. 1, p. 41, doi. 10.4013/base.2012.91.04

By:

Formigoni, Henrique;
Antunes, Maria Thereza Pompa;
Paulo, Edilson;
Pereira, Carlos Alberto

Publication type:

Article

COMBINATION OF ACCOUNTING AND TAX ACCOUNTING IN UKRAINE.

Published in:

Financial Space, 2015, n. 2, p. 225

By:

OSTAPIUK, Natalia A.;
KAMENETSKA, Valeriia V.

Publication type:

Article

TAXES AND FINANCIAL ACCOUNTING.

Published in:

Research Papers of the Wroclaw University of Economics / Prace Naukowe Uniwersytetu Ekonomicznego we Wroclawiu, 2014, n. 351, p. 23, doi. 10.15611/pn.2014.351.02

By:

Händelová, Monika

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

NORMAL, ABNORMAL BOOK-TAX DIFFERENCES AND ACCOUNTING CONSERVATISM.

Published in:

Asian Academy of Management Journal of Accounting & Finance, 2017, v. 13, n. 1, p. 113, doi. 10.21315/aamjaf2017.13.1.5

By:

Koubaa, Rakia Riguen;
Jarboui, Anis

Publication type:

Article

The Effects of the Supreme Court's Thor Power Tool Decision on the Balance of Tax Accounting Power.

Published in:

Journal of the American Taxation Association, 1980, v. 1, n. 2, p. 5

By:

Seago, W. E.;
Horvitz, Jerome S.

Publication type:

Article

Tax & Accounting Update.

Published in:: CPA Journal, 2023, v. 93, n. 1/2, p. 13
Publication type:: Article

TOWARD INCOME TAX ACCOUNTING CONSISTENCY: ELIMINATING ACCRUAL, DEPRECIATION, AND THE EXISTING TAX TREATMENT OF BORROWING.

Published in:

Florida Tax Review, 2015, v. 18, n. 1, p. 1

By:

Dodge, Joseph M.

Publication type:

Article

Taxing Financial Arrangements: Harmonising Tax and Accounting?

Published in:

Canadian Tax Journal / Revue Fiscale Canadienne, 2007, v. 55, n. 2, p. 453

By:

T. E.

Publication type:

Article

ESTUDO SOBRE A CONVERGÊNCIA DO TRATAMENTO CONTÁBIL E FISCAL DO AJUSTE A VALOR PRESENTE DA VENDA A PRAZO DE ATIVO IMOBILIZADO SOB A ÓTICA DO PRONUNCIAMENTO TÉCNICO CPC 12 COM O ADVENTO DA LEI N° 12.973/14.

Published in:

ConTexto, 2019, v. 19, n. 42, p. 1

By:

LUIZ DOS SANTOS, JOSÉ

Publication type:

Article

How Capital generates capitals in English elite private schools: Charities, tax and accounting.

Published in:

British Journal of Sociology of Education, 2022, v. 43, n. 2, p. 179, doi. 10.1080/01425692.2022.2026211

By:

James, Malcolm;
Boden, Rebecca;
Kenway, Jane

Publication type:

Article

Determinants of the Accounting Change for Income Tax.

Published in:

Journal of Business Finance & Accounting, 2005, v. 32, n. 5/6, p. 1171, doi. 10.1111/j.0306-686X.2005.00626.x

By:

Wong, Norman

Publication type:

Article

Accounting for Deferred Income Taxes: Simplicity? Usefulness?

Published in:

Accounting Horizons, 1989, v. 3, n. 2, p. 6

By:

Chaney, Paul K.;
Jeter, Debra C.

Publication type:

Article

TAX AND ACCOUNTING TREATMENT CONCERNING THE VAT RELATED TO COMPENSATIONS RECEIVED FOR DETERIORATED OR PARTIALLY DAMAGED GOODS.

Published in:

Annals of the University of Oradea, Economic Science Series, 2008, v. 17, n. 3, p. 1201

By:

Nicolae, Ecobici;
Gabriela, Buşan

Publication type:

Article

Perfiles profesionales: un acercamiento a las necesidades contables y tributarias en las pymes ecuatorianas - La Maná.

Published in:

Religación: Revista de Ciencias Sociales y Humanidades, 2023, v. 8, n. 37, p. 1, doi. 10.46652/rgn.v8i37.1083

By:

Anchundia Peñafiel, Yolanda Maribel;
García Bravo, Mayra Elizabeth;
Hurtado García, Ketty del Rocío;
Reyes Armas, Rodrigo Arturo

Publication type:

Article

Formación contable y tributaria de las empresas comerciales de Riobamba: un acercamiento a la orientación técnica y profesional.

Published in:

Religación: Revista de Ciencias Sociales y Humanidades, 2023, v. 8, n. 37, p. 1, doi. 10.46652/rgn.v8i37.1072

By:

Dillon Ricaurte, Verónica Soledad;
Erazo Brito, Roberto Carlos;
Erazo Brito, Gonzalo Fabián

Publication type:

Article

ПОДАТКОВА ПОЛІТИКА НА ТЛІ ОБЛІКОВОЇ ПРОБЛЕМАТИКИ.

Published in:

Galician economic journal, 2023, v. 82, n. 3, p. 47, doi. 10.33108/galicianvisnyk_tntu2023.03.047

By:

Хомин, Петро;
Співак, Сергій;
Королюк, Тетяна

Publication type:

Article

Accounting for Income Taxes FAS 96—Unexpected Results.

Published in:

Journal of Accounting, Auditing & Finance, 1989, v. 4, n. 4, p. 571, doi. 10.1177/0148558X8900400409

By:

Means, Kathryn M.

Publication type:

Article

Tax Accounting.

Published in:

Journal of Passthrough Entities, 2009, v. 12, n. 1, p. 39

By:

Palmer III, John B.

Publication type:

Article

TAX ACCOUNTING MYTHS.

Published in:

University of Miami Business Law Review, 2013, v. 22, n. 1, p. 27

By:

MUNDSTOCK, GEORGE

Publication type:

Article

Tax Accounting Methods of Aquacultural Producers.

Published in:

Agribusiness, 1991, v. 7, n. 1, p. 39, doi. 10.1002/1520-6297(199101)7:1<39::AID-AGR2720070105>3.0.CO;2-X

By:

Watters, Michael P.;
Daughtrey, Zoel W.

Publication type:

Article

FISCAL AND ACCOUNTING IMPLICATIONS OF INCOME TAX IN ROMANIA.

Published in:

Annals of the University of Petrosani Economics, 2011, v. 11, n. 4, p. 191

By:

MONEA, ALIN

Publication type:

Article

TAX AND ACCOUNTING IMPLICATIONS OF THE USE OF SPECIAL CHARGE SCHEME FOR SECOND-HAND GOODS TO THE PAWN SHOPS IN ROMANIA.

Published in:

Annals of the University of Petrosani Economics, 2010, v. 10, n. 2, p. 137

By:

ECOBICI, NICOLAE;
POPA-PALIU, LUCIA;
DINA, IONELA-CLAUDIA

Publication type:

Article

Tax Information Accounting of Marine Enterprises.

Published in:

Journal of Coastal Research, 2020, v. 106, p. 272, doi. 10.2112/SI106-064.1

By:

Zhou, Li;
Che, Ping

Publication type:

Article

Contabilização Fiscal de Criptomoedas em Países do G20.

Published in:

Pensar Contábil, 2023, v. 25, n. 86, p. 26

By:

de Souza Benedetto, Maria Eduarda Burtet;
Schiavi, Giovana Sordi;
da Silva Momo, Fernanda

Publication type:

Article