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Value added tax, description.

No definition available.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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-Publisher FASB
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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
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-Publisher FASB
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Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.

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