Current tax is the expected tax payable on the taxable income for the year, using tax rates enacted at the balance sheet [...] northasiaresources.com 年度稅項為年內應課稅收入,按結 算日 已頒 布稅率 計算 之預期應付稅項,並就 過往期間應付稅項作出調整。 northasiaresources.com Adjustment...
但是想请问老师这个思路对吗Income texpense is the texpense calculatefrom I/S information.In this case, sixth year’s income is 25k, anpreciation expense is
解析:题目问第六年的income tax expense,也就是financial accounting的所得税费用。 Income tax expense = Current tax expense + ΔDTL - ΔDTA Current tax expense =Taxable income×Current tax rate
In the current year, a company increased its deferred tax asset by $500,000. During the year, the company most likely:[单选题] A. became entitled to a $500,000 tax refund. B. reported a lower accounting profit than taxable income. C. had permanent D. ifferences between accounting ...
Current year trading loss £50,000 Taxable income from investments £30,000 Chargeable gains £100,000 Current year capital losses £45,000 Capital losses brought forward £40,000What is the maximum amount of trading loss that can be set against gains in the year?A. £50,000...
求翻译:current tax is the expected tax payable on the taxable income for the year是什么意思?待解决 悬赏分:1 - 离问题结束还有 current tax is the expected tax payable on the taxable income for the year问题补充:匿名 2013-05-23 12:26:38 当前税收是本年度的预期的税款应课税收入热门...
And your deductible restarts every year. This means that whether you’ve used up your total deductible in the past year or not, at the start of next year, the amount will restart to what is stated in the plan. To better comprehend what a deductible is and how it works, let’s take ...
Year-to-date 3. Uncollectible retail credit card fees and finance charges reversed against income BHCK (i.e., not included in charge-offs against the allowance for loan and lease losses) (2)... C388 Amount 893,000 M.3. (1) Include write-downs arising from transfers of loans to a h...
Current tax is the expected tax payableonthe taxable income for the year, using tax rates enacted at the balance sheet [...] northasiaresources.com northasiaresources.com 年度稅項為年內應課稅收入,按結算日已頒布稅率計算之預期應付稅項,並就 過往期間應付稅項作出調整。
2. 当期税金 会计&财务术语的中英对照_翻译家(Fanyijia.com) ... current service cost 当期服务成本current tax当期税金curtailment 缩减 ... www.fanyijia.com|基于21个网页 3. 当期所得税 IAS2007国际会计准则 - MBA智库文档 ... tax income 所得税收益current tax当期所得税deferred tax assets 递延所得税...