Works matching Tax accounting

Results: 3648

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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 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

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

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

Umgang mit „fehlerhafter Steuerbilanzierung“ in der Praxis – Bestandsaufnahme und Einzelfragen.

Published in:

FinanzRundschau, 2022, v. 104, n. 3, p. 101, doi. 10.9785/fr-2022-1040302

By:

Prinz, Ulrich

Publication type:

Article

Sürdürülebilir Kalkınma Hedefleri Kapsamında Gıda Bankalarının Türk Vergi ve Muhasebe Sistemi Açısından Değerlendirilmesi.

Published in:

Balkan & Near Eastern Journal of Social Sciences (BNEJSS), 2024, v. 10, n. 4, p. 52

By:

ESKİN, İlknur

Publication type:

Article

After tax reform: accounting for inventories.

Published in:

Financial Executive, 1987, v. 3, n. 6, p. 16

By:

Herdman, Robert K.;
Neary, Robert D.

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

Grasping the fundamentals of SFAS 109--Accounting for income taxes.

Published in:

CPA Journal, 1993, v. 63, n. 10, p. 54

By:

Leahey, Anne L.;
Carmichael, Douglas A.

Publication type:

Article

EFFECT OF TAX AVOIDANCE ON ACCOUNTING CONSERVATISM OF LISTED NON-FINANCIAL FIRMS IN NIGERIA.

Published in:

Skyline Business Journal, 2021, v. 17, p. 1, doi. 10.37383/sbj170101

By:

Suleiman, Salami;
Barnabas, Mensah

Publication type:

Article

MUHASEBE KÜLTÜRÜ DEĞERLERİ İLE VERGİ KÜLTÜRÜ DEĞERLERİ ARASINDAKİ İLİŞKİYİ BELİRLEMEYE YÖNELİK BİR ARAŞTIRMA.

Published in:

World of Accounting Science, 2023, v. 25, n. 1, p. 182, doi. 10.31460/mbdd.1157453

By:

CEYLAN, Erdoğan

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

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

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

Impact of the Tax Cuts and Jobs Act on Accounting for Deferred Income Taxes.

Published in:

2018

By:

Oxner, Karen M.;
Oxner, Thomas H.;
Phillips, Ashley D.

Publication type:

Abstract

Accounting for Capitalized Leases: Tax Considerations.

Published in:

Accounting Review, 1973, v. 48, n. 2, p. 421

By:

Bierman Jr., Harold

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

Evaluation of Elements Affecting Tax Compliance of Accounting Professionals Via Factor Analysis.

Published in:

Journal of Accounting, Finance & Auditing Studies, 2020, v. 6, n. 4, p. 1

By:

EROL FİDAN, Meral;
CEYLAN, Erdoğan

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

Análisis de las distorsiones contables y tributarias en economías hiperinflacionarias.

Published in:

Desarrollo Gerencial, 2022, v. 14, n. 1, p. 1, doi. 10.17081/dege.14.1.5029

By:

Díaz Gil, Nelson

Publication type:

Article

Los impuestos en el tratamiento contable y tributario de los contratos de colaboración.

Published in:

Desarrollo Gerencial, 2019, v. 11, n. 2, p. 1, doi. 10.17081/dege.11.2.3139

By:

Castro-Zapata, Rafael;
Támara-Name, Jorge

Publication type:

Article