accrued taxes estimated

简明释义

应计估计税款

英英释义

例句

1.Before closing the books, we need to adjust the accrued taxes estimated to reflect the latest figures.

在结账之前，我们需要调整预估应计税款以反映最新的数据。

2.The accountant reported that the accrued taxes estimated for this quarter are higher than expected.

会计师报告称，本季度的预估应计税款高于预期。

3.The accrued taxes estimated will affect our cash flow projections for the next fiscal year.

预估应计税款将影响我们下一个财政年度的现金流预测。

4.We must ensure that the accrued taxes estimated are accurately calculated to avoid penalties.

我们必须确保预估应计税款的准确计算，以避免罚款。

5.The financial statement included a note on the accrued taxes estimated for pending transactions.

财务报表中包含了一条关于待处理交易的预估应计税款的说明。

作文

In the world of finance and accounting, understanding various terms is crucial for effective management and reporting. One such term is accrued taxes estimated, which refers to the taxes that a company expects to owe but has not yet paid. This concept plays a significant role in financial statements, particularly in the balance sheet and income statement. When businesses prepare their financial reports, they must estimate the amount of taxes that will be due based on their earnings and other taxable activities. This estimation process involves analyzing various factors, including revenue, expenses, and applicable tax rates.The importance of accurately estimating accrued taxes estimated cannot be overstated. If a company underestimates its tax liability, it may face severe penalties from tax authorities. On the other hand, overestimating can lead to unnecessary cash flow issues, as funds are set aside that could otherwise be used for operational needs or investments. Therefore, businesses often rely on historical data and trends to make informed estimates about their tax obligations.Moreover, the accrued taxes estimated figure is essential for stakeholders, including investors and creditors, who analyze a company's financial health. A high level of accrued taxes might indicate that a company is generating substantial profits, but it could also raise concerns about future cash flows if those taxes are not managed properly. Investors want to see that a company is not only profitable but also capable of meeting its tax obligations without jeopardizing its financial stability.To calculate accrued taxes estimated, companies typically follow a systematic approach. First, they assess their taxable income, which is calculated by subtracting allowable deductions from total revenue. Next, they apply the relevant tax rates to this income to determine the estimated tax liability. Finally, adjustments may be made based on prior year tax payments and any anticipated changes in tax laws or regulations.Furthermore, businesses must regularly review and adjust their accrued taxes estimated as new information becomes available. For instance, if a company experiences unexpected growth or faces a downturn, its tax obligations may change significantly. Keeping these estimates up-to-date ensures that the financial statements reflect the most accurate picture of the company's liabilities.In conclusion, the term accrued taxes estimated encompasses a critical aspect of financial management. It represents the estimated tax liabilities that a business must account for in its financial reporting. By accurately estimating these taxes, companies can avoid potential penalties, manage cash flow effectively, and provide stakeholders with a clear understanding of their financial position. As such, mastering the concept of accrued taxes estimated is essential for anyone involved in finance or accounting. This knowledge not only aids in compliance with tax regulations but also supports sound business decision-making that can lead to long-term success.

在金融和会计的世界中，理解各种术语对于有效管理和报告至关重要。其中一个术语是应计税款估计，指的是公司预期应付但尚未支付的税款。这个概念在财务报表中扮演着重要角色，特别是在资产负债表和损益表中。当企业准备财务报告时，必须根据其收益和其他应税活动估算将到期的税款。这一估算过程涉及分析多个因素，包括收入、支出和适用的税率。准确估算应计税款估计的重要性不容小觑。如果公司低估了其税务负担，可能会面临税务机关的严厉处罚。另一方面，过高的估算可能导致不必要的现金流问题，因为资金被留存以备支付税款，而这些资金本可以用于运营需求或投资。因此，企业通常依赖历史数据和趋势来对其税务义务做出合理估算。此外，应计税款估计数字对利益相关者，包括投资者和债权人来说至关重要，他们分析公司的财务健康状况。高水平的应计税款可能表明公司正在产生可观的利润，但如果这些税款管理不当，也可能引发未来现金流的问题。投资者希望看到公司不仅盈利，还能够在不危及财务稳定的情况下履行税务义务。为了计算应计税款估计，公司通常遵循系统的方法。首先，他们评估应税收入，这通过从总收入中减去允许的扣除额来计算。接下来，他们将相关的税率应用于该收入，以确定估计的税务负担。最后，可能会根据前一年税款的支付情况和任何预期的税法或法规变化进行调整。此外，企业必须定期审查和调整其应计税款估计，因为随着新信息的出现，税务义务可能会发生重大变化。例如，如果公司经历意外增长或面临下滑，其税务负担可能会显著改变。保持这些估算的最新状态确保财务报表反映公司负债的最准确情况。总之，术语应计税款估计涵盖了财务管理的一个关键方面。它代表了企业必须在财务报告中考虑的估计税务负担。通过准确估算这些税款，公司可以避免潜在的处罚，有效管理现金流，并向利益相关者提供清晰的财务状况。因此，掌握应计税款估计的概念对于任何参与财务或会计的人来说都是必不可少的。这一知识不仅有助于遵守税法规定，还有助于支持良好的商业决策，从而实现长期成功。