Generally, the taxes an organization owes are included in the line "income tax payable" on the organization’s balance sheet. Income tax payable is shown as a current liability to the extent of the amount that will be resolved (i.e., paid) within 12 months.一般来说，公司应缴纳的税款在资...
Generally, the taxes an organization owes are included in the line 'income tax payable' on the organization’s balance sheet. Income tax payable is shown as a current liability to the extent of the amount that will be resolved (i.e., paid) within 12 months. 一般来说,公司应缴纳的税款在...
Generally, the taxes an organization owes are included in the line "income tax payable" on the organization’s balance sheet. Income tax payable is shown as a current liability to the extent of the amount that will be resolved (i.e., paid) within 12 months.1 The generally accepted account...
Generally, the taxes an organization owes are included in the line "income tax payable" on the organization’s balance sheet. Income tax payable is shown as a current liability to the extent of the amount that will be resolved (i.e., paid) within 12 months. 一般来说,公司应缴纳的税款在...
"Income Tax Payable" is a type of account in the current liabilities section of a company's balance sheet. This account is comprised of taxes that must be paid to the government within one year. Income tax payable is calculated according to the prevailing tax law in the company'...
income taxes payable应付所得税 例句 Examples of accrued liabilities include interest payable, income taxes payable, and amounts related to payrolls. 应计负债的例子包括应付利息 、 应付所得税和与工资有关的各项应计费用.为你解答，敬请采纳，如果本题还有疑问请追问，Good luck!
EBIT(earnings before interest and tax)中的 interest 和 tax(financial part): 扣除企业债务的利息开销、添加投资的利息收益 税收 所以,整个 income statement 的结构如下: 0、Net sales 1、减去直接成本 cost of sales --- 得到gross profit 2、减去间接成本 SGA(selling, general and administrative), 折旧摊销...
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 on the B/S) 考点:Asset and liability method 有时也称为asset and liability approach或 balance sheet approach ...
Income tax payable is a term given to a business organization’s tax liability to the government where it operates. The amount of liability will be based on
递延税款借项 debit of deferred tax 其它递延支出 other deferred expense 待转销汇兑损失 available-for-sale exchange loss 其它资产合计 total other assets 资产总计 total assets 负债及所得者权益 liabilities and owners equity 流动负债: current liabilities ...