taxation 系 expenses account (系ine statement 出现)provision for taxation 系liabilities account (系balance sheet 出现)1)如果上年要比$150, 点入?先系上年度做一条accrued 嘅数 Dr. $150 provision for taxation account Cr. $150 taxation account 2)退税,又点入?如你做了provison for tax ...
Provision for 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 税项拨备 翻译结果2复制译文编辑译文朗读译文返回顶部...
Provision for taxes 翻译结果4复制译文编辑译文朗读译文返回顶部 Taking into account various taxes mentioned 翻译结果5复制译文编辑译文朗读译文返回顶部 The idea proposes each kind of tax money 相关内容 a并用相应的卡子加以固定 And fixes with the corresponding clip[translate] ...
Loan losses:Banks and other lenders may establish loan loss provisions to account for uncollected loan principal and payments. Loan loss provisions can be used to cover bankruptcies, loan defaults and renegotiated loans that result in receiving lower payments than originally estimated. Tax payments:A...
Q6. “In case of a long term asset, repair and maintenance expenses are expected to rise in later years than in earlier year”. Which method is suitable for charging depreciation if the management does not want to increase burden on profits and loss account on account of depreciation and rep...
What Are Tax Provisions? Why Are Provisions Created? Provisions are important because they account for certain company expenses, and payments for them, in the same year. This makes the company’s financial statements more accurate. Provisions are not a form of savings. Because the expense is...
Two examples include Provision for Doubtful Account Expense and Provision for Income Tax Expense. NOTE: While some accountants use the term provision to describe the current year expense/increase in an account balance, others use provision to mean the balance in an account balance. Related Questions...
focuses on the deferred effects of income, expenses, NOL, and tax credits. After this calculation, you’ll account for your deferred tax expense on your company’s GAAP balance sheet as an asset or liability depending on whether you will owe tax or will receive a tax benefit in the future...
provide for oneself— 自理 for sb— 为人 doubtful形— 可疑形 · 怀疑形 · 成疑形 account for动— 导致动 · 对...负责动 · 解释动 查看更多用例•查看其他译文 查看其他译文 © Linguee 词典, 2024 ▾ 外部资源(未审查的) Apart from the estimated uncollectible amounts, ...
Give the relevant T-account for the year ended December 2016 if payment towards taxation for 2015 was: 170,000 320,000 Solution: 1: If payment is 170,000 Before the payment was made entity must have recorded 300,000 provision and its provision for tax account should be as following by De...