Impact of deductible temporary differences or deductible losses of unrecognized deferred income tax assets in the current period 本期未确认递延所得税资产的可抵扣暂时性差异或可抵扣亏损的影响 Others 其他 Income tax expenses 所得税费用 2.调节 示例一：Reconciliation of net profit to cash flows from ...
During the reconciliation of the general ledger, it’s noticed that the total sales recorded do not match the sales tax collected. Upon investigation, it is found that sales totaling $2,000 were recorded without adding sales tax. Corrections are made to include the tax, thus aligning the sale...
It can make it easier to keep up with reporting, VAT and tax requirements, which also makes it far easier to manage finances in a compliant and profitable way. How to choose an account reconciliation tool? We’ve featured several different types of account reconciliation software in this guide...
If for any reason the employee can’t use their Spendesk card, they snap a picture of the receipt via the Spendesk mobile app and create an expense claim on the spot. This is sent directly to their manager for validation, and on to the finance team. ...
The PO Receiver History file is a scaled down version of the Purchase Order Receiver file (F43121), containing only the primary fields necessary to perform reconciliations to the general ledger. The file does, however, contain a field for the Tax RNV Account (PBTRNV), which does not exist...
Transaction errors include duplicate recording of transactions in the detailed subsidiary journal that’s a sub-ledger or recording an asset as an expense. The prior month’s journal entry accruals need to be reversed to prevent a discrepancy. ...
It’s important for businesses to perform periodical account reconciliations as it helps them prevent fraud and theft, gives an accurate picture of cash flow, allows them to stay compliant and credible, and enhances their financial and tax reporting. All this ultimately enables businesses to make ...
Expense management: Businesses can easily import their chart of accounts, tax rates, and other relevant data straight into Airwallex’s Expense Mnagement, so they can code expenses directly within the platform. Bill pay: Airwallex simplifies the bill payment process by allowing businesses to approve ...
What’s the meaning of that? Theoretically, you could calculate the tax expense as your accounting profit before tax multiplied with the tax rate applicable in your country. In reality it does not work this way due to many different things, for example: ...
if you have too. And let the chips fall where they may. You can do insurance reform without mandates, subsidies, or taxpayer expense. Actually, no tax payer funds should be use to subsidize any private for profit insurance plans. So, NO TAX PAYER SUBSIDIZES TO PRIVATE FOR PROFIT PLANS. ...