在理解当前税款负债（current tax liability）与当前税项费用（current tax expense）的区别时，我们首先需要从会计的基本原理出发。当前税款负债代表的是企业当前需要支付的税款总额，它属于会计科目中的负债类，通常出现在企业的资产负债表上。这种负债通常与企业当前的财务状况直接相关，反映了企业当前应付的...
根据初级会计原理: current tax liability 是流动应付税款 属於负债科目显示在资产负债表 current tax expense 是流动税务费用 属於费用科目 显示在损益表或现金流量表 仅供参考！
Deferred tax liability - non-current 青云英语翻译 请在下面的文本框内输入文字,然后点击开始翻译按钮进行翻译,如果您看不到结果,请重新翻译! 翻译结果1翻译结果2翻译结果3翻译结果4翻译结果5 翻译结果1复制译文编辑译文朗读译文返回顶部 正在翻译,请等待......
a只要有音乐,就不会有世界末日__BEYOND主唱黄家驹 只要有音樂,不能有判決日__BEYOND創始黃Jiaju[translate] ahaemodynamic 血液动力学[translate] aConsequently, if the current tax liability is not large enough to cover the investment tax credit, 正在翻译,请等待...[translate]...
Income taxes owed within the next year Sometimes, companies use an account calledother current liabilitiesas a catch-all line item on their balance sheets to include all other liabilities due within a year that are not classified elsewhere. Current liability accounts can vary by industry or accordi...
File an installment agreement request to the IRS to pay off your tax liability. After filing, you will be notified by the IRS of the approval status of your IRS Payment Plan. *This option is subject to additional fees by the IRS for a one-time user fee of $52 to process the installme...
CurrentTaxLiability当期税负债 Currentdliability短期负债 Guardian是什么意思 guardian 发音：英[萭ɑ:diYn]美[萭ɑ:rdiYn]词性：n.翻译：监护人;保护者，维护者;法国修道院院长;网络护卫;保护者;看护者 复数：guardians 双语例句：Theliabilityontheguardianwhohastakenreasonablecareinperformingthedutyof...
Two options are open. If losses exceed gains by up to $3,000, you may claim that amount against your income. The loss rolls over, so any excess loss not used in the current year can be deducted from income to reduce your tax liability in future years.12 ...
accounts of HEC for the settlement of future profits tax liability. hkelectric.com 根據上文第(2)段計算出的遞延課稅項結餘,應保存 於港燈的帳目內,以便結算將來的 應課 利 得 稅。 hkelectric.com [...] ($ 419 million) has been accounted for as a non current other financial liability...
At 31 December 20X0, FB recognised a current tax liability of 50,000. This was settled in full on 1 October 20X1 for 59,000. What is the accounting entry required by FB on 1 October 20X1? A.Dr Cash 59,000; Cr Current tax liability 50,000, Cr Profit or loss 9,000 B.Dr Curren...