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tax effects of timing differences [5 entries]
  1. tax effects of timing differences    期間差異に係る税効果
  2. tax effects of timing differences originating in current period    当期に発生した期間差異の税効果
  3. accounting treatment of the tax effects of permanent and timing differences between taxable and accounting income resulting from current tax legislation    現在の税制から生じる課税所得と、会計上の利益との間の、永久及び期間差異の税効果についての会計処理
  4. tax effects of the net change in the originating and reversing timing differences    発生及び取り崩しの純額の税効果
  5. to take up the tax effects of debit timing differences    借方期間差異の税効果を計上する
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