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 of the tax payable 英 [ˈbæləns ɒv ðə tæks ˈpeɪəbl] 美 [ˈbæləns əv ðə tæks ˈpeɪəbl]应缴税金的未缴差额 ...
property tax payable【经】 应付财产税 tax amount payable【经】 应纳税额 estimated tax payable【经】 估计应付税捐 tax onn.征税 相似单词 payableadj. 1. 应付;可偿付 2. 应付予(抬头人、收款人等) Balance天秤星座 balancen. 1.[C]天平;秤 2.[U]平衡,平稳;心境的平稳,心智健全 3.[U][balance ...
详细解释: 以下为句子列表: 英文: Article 11 The amount of regular income tax of an individual shall be the balance of the tax payable in accordance with Paragraph 1, Article 71 or Paragraph 1 or Paragraph 2, Article 71-1 of the Income Tax Act, after subtraction of his or her investment...
balance of the tax payable 英文balance of the tax payable 中文【经】 应缴税金的未缴余额
aThe income tax payable represents the amounts expected to be paid to the taxation authority, using the tax rates(and tax laws) that have been enacted or substantively enacted by the balance sheet date. 所得税付得起代表期望的数额被支付对征税当局,使用立法了或实质地立法了不迟于资产负债表日期...
aIncome tax expense represents current tax expense. The income tax payable represents the amounts expected to be paid to the taxation authority, using the tax rates (and tax laws) that have been enacted or substantively enacted by the balance sheet date. 所得税费用代表当前税费用。 所得税付得...
网络释义 1. 应缴税金的未缴余额 未清余额,... ...balance of the tax payable应缴税金的未缴余额Unamortized balance of deferred costs 递延成本的未报销余额 ... www.dictall.com|基于5个网页 例句 释义: 全部,应缴税金的未缴余额 更多例句筛选 ...
Sales taxes payable This only applies to businesses that don’t pay sales tax right away, for example, a business that pays its sales tax each quarter. That might not be your business, so if it doesn’t apply, skip it. Short-term debt ...
As noted above, you can find information about assets, liabilities, and shareholder equity on a company's balance sheet. The assets should always equal the liabilities and shareholder equity. This means that thebalance sheet should always balance, hence the name. If they don't balance, there ...