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Analysis of the Dependence of Corporate Tax in Relation to the Tax Depreciation of Fixed Tangible Assets

The result's identifiers

  • Result code in IS VaVaI

    <a href="https://www.isvavai.cz/riv?ss=detail&h=RIV%2F61989100%3A27510%2F16%3A86097769" target="_blank" >RIV/61989100:27510/16:86097769 - isvavai.cz</a>

  • Result on the web

  • DOI - Digital Object Identifier

Alternative languages

  • Result language

    angličtina

  • Original language name

    Analysis of the Dependence of Corporate Tax in Relation to the Tax Depreciation of Fixed Tangible Assets

  • Original language description

    The article deals with evaluation of dependence of corporate income tax rate to selected indicators of depreciation of fixed tangible assets in the Czech Republic and in the neighbouring countries. The examined indicators are the shortest possible period of tax depreciation and the price limit for classifying assets as the fixed assets. The aim of this article is to determine by using selected method whether there is dependence among these indicators. In a transnational context between individual countries there exist the tax depreciation variations that cause differences in the construction of the tax base. The possible implementation of the Common Consolidated Corporate Tax Base (CCCTB) can eliminate these disparities, since the proposed CCCTB Directive deals, inter alia, with the possible rules and methods of tax depreciation. The authors used the methods of correlation analysis, analysis and comparison.

  • Czech name

  • Czech description

Classification

  • Type

    D - Article in proceedings

  • CEP classification

    AH - Economics

  • OECD FORD branch

Result continuities

  • Project

  • Continuities

    S - Specificky vyzkum na vysokych skolach

Others

  • Publication year

    2016

  • Confidentiality

    S - Úplné a pravdivé údaje o projektu nepodléhají ochraně podle zvláštních právních předpisů

Data specific for result type

  • Article name in the collection

    Teoretické a praktické aspekty veřejných financí : XXI. ročník mezinárodní odborné konference : Vysoká škola ekonomická v Praze, Fakulta financí a účetnictví : 15.-16. dubna 2016

  • ISBN

    978-80-245-2144-2

  • ISSN

  • e-ISSN

  • Number of pages

    5

  • Pages from-to

    29-33

  • Publisher name

    Oeconomica

  • Place of publication

    Praha

  • Event location

    Praha

  • Event date

    Apr 15, 2016

  • Type of event by nationality

    EUR - Evropská akce

  • UT code for WoS article

    000392677500004