tax payable method是应付税款法，是基于收益表的债务法，即计算出当期应交多少所得税，就：借：所得税费用 贷：应交税费 不确认递延所得税资产与所得税负债，应交的企业所得税与入企业所得税费用的金额相同。balance sheet approach是基于资产负债观的企业所得税计算法，理论基础是资本维持观，即只...
Balance sheets are also used to secure capital. A company usually must provide a balance sheet to a lender in order to secure a business loan. A company must also usually provide a balance sheet to private investors when attempting to secureprivate equityfunding. In both cases, the external p...
Abalance sheetreports a company's assets, liabilities, and shareholder equity at a specific time. It provides a basis for computing rates of return and evaluating the company'scapital structure. This financial statement provides a snapshot of what a company owns and owes, as well as the ...
14)Taxes paid other than value added tax and income tax 17)Other cash paid relating to operating activities 18)Sub-total of cash outflows 19)Net cash flows from operating activities 2.Cash Flows from Investing Activities: 20)Cash received from return of investments 21)Cash received from distrib...
a我们明天去办结婚 我们明天去办结婚 [translate] areated reated [translate] a我们有获得一些 We have obtain some [translate] abalance sheet, tax, trial balance, inventory, profit and loss concepts 资产负债表,税,试算表,存货,企业经营情况的概念 [translate] ...
balance sheet valuation methods(资产负债表估值方法/会计估值方法), bonds(债券), book value(账面价值), cash(现金,美国是广义的现金), common stock(普通股), copyrights(版权), credit financing(信用融资), credits (right-side entries), current assets(流动资产),current liabilities(流动负债), current ...
资产负债表-Balance-Sheet中英对照.pdf,精品文档 资产负债表Balance Sheet 项目 ITEM 货币资金 Cash 短期投资 Short term investments 精品文档放心下载 应收票据 Notes receivable 应收股利 Dividend receivable 应收利息 Interest receivable 应收帐款 Accounts receivab
14)Taxes paid other than value added tax and income tax 17)Other cash paid relating to operating activities 18)Sub-total of cash outflows 19)Net cash flows from operating activities 2.Cash Flows from Investing Activities: 20)Cash received from return of investments 21)Cash received from distrib...
assets Deferred tax debit Deferred assets debits Total assets Total Assets Balance sheet (Continued) Balance Sheet Item ITEM Short term borrowing Short-term loans Payable money Notes payable Accounts payable Accounts Payab1e Advances from customers accounts payable in advance Salary payable Accrued payro...
Start free trial The balance sheet provides a snapshot of a company’s financial position at a specific point in time. It shows the company’s assets, liabilities, and equity, illustrating the resources it has available, working capital, the financial obligations it must fulfill, and the net ...