Glossary entry

Italian term or phrase:

differenze temporanee IRES

English translation:

temporary differences for corporate income tax purposes

Added to glossary by EirTranslations
Feb 27, 2012 11:45
12 yrs ago
2 viewers *
Italian term

differenze temporanee IRES

Italian to English Bus/Financial Accounting
Appears in financial statements, I'm looking for the UK English term, pls see below thanks

Dal prospetto che segue risultano evidenziate in modo dettagliato le differenze temporanee che hanno comportato la rilevazione delle imposte differite ed anticipate, con il dettaglio delle aliquote applicate e le variazioni rispetto all'esercizio precedente.
Imposte anticipate
Ammontare delle differenze temporanee IRES

Proposed translations

+2
5 mins
Selected

temporary differences for corporate income tax purposes

temporary differences for corporate income tax purposes (IRES)
IRES = imposta sul reddito societario

Can also be
timing differences for corporate income tax purposes
Peer comment(s):

agree James (Jim) Davis
43 mins
agree Peter Cox : Agree but "timing" rather than "temporary" more generally used by accounting firms
5 hrs
Agree, Peter, but PriceWaterhouseCoopers has at times required the use of the word "temporary"
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4 KudoZ points awarded for this answer. Comment: "thx"
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