如果有因为投资的来的利息收入,也要记到这里。 营业利润operating income-利息费用interest expenses=所得税前收入income before income tax 所得税前收入income before income tax-税务费用tax expenses=净收入net income 最后一行如果数字是正,就是净收入net income,如果是负,就是净亏损net loss。 和资产负债表balance...
Income statement equation Net income = Revenues – Expenses Income statement basic format Sales revenue (net) — Cost of goods sold (COGS) = Gross profit — Selling, general, and administrative (SG&A) + / — Other revenues and expenses Income before income tax expense — Income tax expense =...
Enter into pretax GAAP financial income calculation in a period before/after they enter into taxable income calculation(分期付款销售收入) Comprehensive Allocation (of income tax expense):The asset and liability method is required by GAAP (ie. record income tax payable or deferred tax asset/liability...
Enter into pretax GAAP financial income calculation in a period before/after they enter into taxable income calculation(分期付款销售收入) Comprehensive Allocation (of income tax expense):The asset and liability method is required by GAAP (ie. record income tax payable or deferred tax asset/liability...
Brass Co. reported income before income tax expense of $60,000 for year 2. Brass had no permanent or temporary timing differences for tax purposes. Brass has an effective tax rate of 30% and a $40,000 net operating loss carryforward from year 1. What is the maximum income tax benefit ...
For a US corporate taxpayer, GAAP determines the amount of income tax expense for financial reporting purposes by applying the current corporate tax rate, 21% in 2023, to the amount designated as profit before income taxes on the income statement.对于美国企业纳税人来说，美国公认会计准则是通过利润...
Enter into pretax GAAP financial income calculation in a period before/after they enter into taxable income calculation(分期付款销售收入) Comprehensive Allocation (of income tax expense):The asset and liability method is required by GAAP (ie. record income tax payable or deferred tax asset/liability...
aLe vrai bonheur serait de se souvenir du présent le vrai bonheur serait de se纪念品du présent[translate] aprofit (loss)before income tax expense from continuing operation 赢利(损失)在所得税费用之前从继续的操作[translate]
Income Before Tax 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 税前收入 翻译结果2复制译文编辑译文朗读译文返回顶部...
income一般指的是revenue-expense,但是这个词也没法单独解释。比如 income before tax就是所有revenue减去expenses; 而net income是income before tax- tax;当然还有comprehensive income 之类的,但估计题主是初学,以后会遇到的; Gain,Grover Chen 举的例子很贴切了,与之相对的loss;(变卖long term assets与Revenue是不...