#2315246
Meánráta cánach éifeachtach
Average effective tax rate
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#2315249
Meánráta cánach éifeachtach iomlán
Total average effective tax rate
#2325279
[Féach: Meánráta cánach éifeachtach; Ráta cánach is infheidhme]
[Refer: Average effective tax rate; Applicable tax rate]
#2326127
Réiteach an mheánráta chánach éifeachtaigh agus an ráta chánach is infheidhme [abstract]
Reconciliation of average effective tax rate and applicable tax rate [abstract]
#2327156
[Féach: Meánráta cánach éifeachtach; Ráta cánach is infheidhme; Coigeartuithe le haghaidh cáin reatha i dtréimhsí roimhe seo]
[Refer: Average effective tax rate; Applicable tax rate; Adjustments for current tax of prior periods]
#2327163
[Féach: Meánráta cánach éifeachtach; Ráta cánach is infheidhme; Cáilmheas]
[Refer: Average effective tax rate; Applicable tax rate; Goodwill]
#2591106
Meánráta cánach éifeachtach
Average effective tax rate
#2591109
Meánráta cánach éifeachtach iomlán
Total average effective tax rate
#2601057
[Féach: Meánráta cánach éifeachtach; Ráta cánach is infheidhme]
[Refer: Average effective tax rate; Applicable tax rate]
#2601904
Réiteach an mheánráta chánach éifeachtaigh agus an ráta chánach is infheidhme [abstract]
Reconciliation of average effective tax rate and applicable tax rate [abstract]
#2602932
[Féach: Meánráta cánach éifeachtach; Ráta cánach is infheidhme; Coigeartuithe le haghaidh cáin reatha i dtréimhsí roimhe seo]
[Refer: Average effective tax rate; Applicable tax rate; Adjustments for current tax of prior periods]
#2602939
[Féach: Meánráta cánach éifeachtach; Ráta cánach is infheidhme; Cáilmheas]
[Refer: Average effective tax rate; Applicable tax rate; Goodwill]
#2974486
86 Is éard atá sa mheánráta cánach iarbhír an costas (ioncam) cánach roinnte ar an mbrabús cuntasaíochta.
86 The average effective tax rate is the tax expense (income) divided by the accounting profit.
#2325278
Iarmhairtí an ráta cánach, go comhiomlán, maidir leis an réiteach idir an meánráta cánach éifeachtach agus an ráta cánach is infheidhme nach nochtann an t-eintiteas ar leithligh sa réiteach.
Tax rate effects, in aggregate, on the reconciliation between the average effective tax rate and the applicable tax rate that the entity does not separately disclose in the reconciliation.
#2327152
An iarmhairt ráta cánach maidir leis an réiteach idir an meánráta cánach iarbhír agus an ráta cánach is infheidhme atá mar thoradh ar athrú sa ráta cánach.
The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from a change in tax rate.
#2327155
Iarmhairt ráta cánach maidir leis an réiteach idir an meánráta cánach iarbhír agus an ráta cánach is infheidhme atá mar thoradh ar choigeartuithe le haghaidh cánach reatha i gcomhair tréimhsí roimhe sin.
Tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from adjustments for the current tax of prior periods.
#2327158
An iarmhairt ráta cánach maidir leis an réiteach idir an meánráta cánach iarbhír agus an ráta cánach is infheidhme atá mar thoradh ar na speansais nach bhfuil in-asbhainte nuair atá brabús inchánach á chinneadh.
The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the expenses not deductible in determining taxable profit.
#2327160
An iarmhairt ráta cánach maidir leis an réiteach idir an meánráta cánach iarbhír agus an ráta cánach is infheidhme atá mar thoradh ar rátaí cánach eachtracha a chur i bhfeidhm.
The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the application of foreign tax rates.
#2327162
Iarmhairt ráta cánach maidir leis an réiteach idir an meánráta cánach iarbhír agus an ráta cánach is infheidhme atá mar thoradh ar beartú cáilmheasa.
Tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the impairment of goodwill.
#2327165
An iarmhairt ráta cánach maidir leis an réiteach idir an meánráta cánach iarbhír agus an ráta cánach is infheidhme atá mar thoradh ar ioncam atá díolmhaithe ó chánachas.
The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from revenue that is exempt from taxation.
#2327167
An iarmhairt ráta cánach maidir leis an réiteach idir an meánráta cánach iarbhír agus an ráta cánach is infheidhme atá mar thoradh ar chaillteanais chánach.
The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from tax losses.
#2601056
Iarmhairtí an ráta cánach, go comhiomlán, maidir leis an réiteach idir an meánráta cánach éifeachtach agus an ráta cánach is infheidhme nach nochtann an t-eintiteas ar leithligh sa réiteach.
Tax rate effects, in aggregate, on the reconciliation between the average effective tax rate and the applicable tax rate that the entity does not separately disclose in the reconciliation.
#2602928
An iarmhairt ráta cánach maidir leis an réiteach idir an meánráta cánach iarbhír agus an ráta cánach is infheidhme atá mar thoradh ar athrú sa ráta cánach.
The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from a change in tax rate.
#2602931
Iarmhairt ráta cánach maidir leis an réiteach idir an meánráta cánach iarbhír agus an ráta cánach is infheidhme atá mar thoradh ar choigeartuithe le haghaidh cánach reatha i gcomhair tréimhsí roimhe sin.
Tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from adjustments for the current tax of prior periods.
#2602934
An iarmhairt ráta cánach maidir leis an réiteach idir an meánráta cánach iarbhír agus an ráta cánach is infheidhme atá mar thoradh ar na speansais nach bhfuil in-asbhainte nuair atá brabús inchánach á chinneadh.
The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the expenses not deductible in determining taxable profit.
#2602936
An iarmhairt ráta cánach maidir leis an réiteach idir an meánráta cánach iarbhír agus an ráta cánach is infheidhme atá mar thoradh ar rátaí cánach eachtracha a chur i bhfeidhm.
The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the application of foreign tax rates.
#2602938
Iarmhairt ráta cánach maidir leis an réiteach idir an meánráta cánach iarbhír agus an ráta cánach is infheidhme atá mar thoradh ar beartú cáilmheasa.
Tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the impairment of goodwill.
#2602941
An iarmhairt ráta cánach maidir leis an réiteach idir an meánráta cánach iarbhír agus an ráta cánach is infheidhme atá mar thoradh ar ioncam atá díolmhaithe ó chánachas.
The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from revenue that is exempt from taxation.
#2602943
An iarmhairt ráta cánach maidir leis an réiteach idir an meánráta cánach iarbhír agus an ráta cánach is infheidhme atá mar thoradh ar chaillteanais chánach.
The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from tax losses.
#2974449
réiteach uimhriúil idir an meánráta cánach iarbhír agus an ráta cánach is infheidhme, lena nochtar freisin an bonn ar a ríomhtar an ráta cánach is infheidhme;
a numerical reconciliation between the average effective tax rate and the applicable tax rate, disclosing also the basis on which the applicable tax rate is computed;
#3030058
léiriú ar chion bhrabúis an eintitis a d’fhéadfadh a bheith faoi réir chánacha ioncaim Cholún a Dó agus an meánráta cánach éifeachtach is infheidhme maidir leis na brabúis sin; nó
an indication of the proportion of an entity’s profits that might be subject to Pillar Two income taxes and the average effective tax rate applicable to those profits; or
#3030059
léiriú ar an gcaoi a n-athródh meánráta cánach éifeachtach an eintitis dá mbeadh reachtaíocht Cholún a Dó i bhfeidhm.
an indication of how the entity’s average effective tax rate would have changed if Pillar Two legislation had been in effect.