#2325279
[Féach: Meánráta cánach éifeachtach; Ráta cánach is infheidhme]
[Refer: Average effective tax rate; Applicable tax rate]
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307 results in 62 documents
#2326127
Réiteach an mheánráta chánach éifeachtaigh agus an ráta chánach is infheidhme [abstract]
Reconciliation of average effective tax rate and applicable tax rate [abstract]
#2327151
Iarmhairt ráta cánach mar thoradh ar athrú sa ráta cánach
Tax rate effect from change in tax rate
#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.
#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]
#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]
#2602927
Iarmhairt ráta cánach mar thoradh ar athrú sa ráta cánach
Tax rate effect from change in tax rate
#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.
#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]
#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.
#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.
#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;
#576211
an ráta cánach (mar chéatadán).
the tax rate (as a percentage).
#1922423
Ráta cánach
Tax rate
#1923415
Cánacha a ríomh – Ráta cánach
Calculation of taxes – Tax rate
#1924899
Cánacha a ríomh — Ráta cánach
Calculation of taxes — Tax rate
#1925160
Ráta cánach
Tax rate
#1929726
Ríomhadh an tairbhe sin mar an difríocht idir an cháin iomlán is iníoctha de réir an ghnáthráta cánach agus an cháin iomlán is iníoctha faoin ráta laghdaithe.
This benefit was calculated as the difference between the total tax payable according to the normal tax rate and the total tax payable under the reduced tax rate.
#2076104
Ráta cánach CBL in MSC:
VAT tax rate in MSC:
#2076105
“SPR” - (Super reduced tax rate) Ráta cánach atá laghdaithe go mór;
«SPR» – Super reduced tax rate;
#2076106
“INT” - (Intermediate tax rate) Ráta cánach idirmheánach;
«INT» – Intermediate tax rate;
#2076107
“RED” - (Reduced tax rate) Ráta laghdaithe cánach;
«RED» – Reduced tax rate;
#2076108
“STD” - (Standard tax rate) Ráta caighdeánach cánach;
«STD» – Standard tax rate;
#2076111
Ní mór an réimse seo a líonadh isteach leis an ráta cánach is infheidhme.
It is required to fill in this field with the applicable a tax rate.
#2076164
Ní mór an réimse seo a líonadh isteach leis an ráta cánach is infheidhme.
It is required to fill in this field with the applicable tax rate.
#2193615
Ríomhadh an tairbhe sin mar an difríocht idir an cháin iomlán is iníoctha de réir an ghnáthráta cánach agus an cháin iomlán is iníoctha faoin ráta laghdaithe.
This benefit was calculated as the difference between the total tax payable according to the normal tax rate and the total tax payable under the reduced tax rate.
#2193671
Athraíodh an aicme talún ó aicme amháin go haicme eile, agus mar sin, athraíodh an ráta cánach is infheidhme freisin.
The land class changed from one class to another, so the applicable tax rate also changed.
#2245073
Tabhair do d’aire: Ráta cánach 22 %
Note: Tax rate 22 %
#2283326
Ríomhadh an tairbhe sin mar an difríocht idir an cháin iomlán is iníoctha de réir an ghnáthráta cánach agus an cháin iomlán is iníoctha faoin ráta laghdaithe.
This benefit was calculated as the difference between the total tax payable according to the normal tax rate and the total tax payable under the reduced tax rate.
#2315080
Ráta cánach is infheidhme
Applicable tax rate
#2315082
An ráta cánach ioncaim is infheidhme.
The applicable income tax rate.
#2315246
Meánráta cánach éifeachtach
Average effective tax rate
#2315249
Meánráta cánach éifeachtach iomlán
Total average effective tax rate
#2316781
Speansas cánach iarchurtha (ioncam) a bhaineann le hathruithe ar rátaí cánach nó le cánacha nua a fhorchur
Deferred tax expense (income) relating to tax rate changes or imposition of new taxes
#2325276
[Féach: Brabús cuntasaíochta; Ráta cánach is infheidhme]
[Refer: Accounting profit; Applicable tax rate]