Sankt-Peterburg, St. Petersburg, Russian Federation
employee from 01.01.1995 until now
g. Sankt-Peterburg, St. Petersburg, Russian Federation
Th e relevance of the topic is due to the transition of the Russian Federation from 2020 to the balance sheet method of calculating temporary diff erences and deferred taxes, in connection with which the list of temporary diff erences is expanded, and previously unrecognized deferred taxes on transactions whose results are not included in net profi t are subject to accounting.
income tax, deferred tax, current tax, operations, the results of which are not included in net profi t, revaluation of non-current assets, activities outside the Russian Federation
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