Income NQ 500 OCP 01/01/1980 On-Call Pay OnCall Pay 500 OTP 01/01/1980 Overtime Overtime 500 OTS 01/01/1980 Straight Overtime StraightOT 500 0.3100 50.0000 50.0000 50.0000 Y Y Y N N N Y Y N Y Y Y Y Y Y Y Y Y N N Y Y Y N Y Y Y Y Y Y Y N Y N Y Y N Y N...
同学，你仔细看下， 只有第一年的DTL是800，由于，然后由于之前没有DTL，所以ΔDTL也是800。第二年就...
Once the income of the service remuneration is too high, the tax payable should be increased by 50%. The tax payable is as follows: The tax payable is =48000 x 20% x (1+50%) =14400 (yuan). If the person applies for a monthly tax on the average income of 5000 yuan per month, ...
The seven items of personal income tax income, such as income from remuneration, royalties, royalties, interest, dividends, bonuses, property leases, incidental income and other income, shall be clearly calculated. As the deduction cost is based on the size of each taxable income, two standards ...
Sales (including sales tax) amounted to $1175, and purchases (excluding sales tax) amounted to $5000. What is the balance on the sales tax account, assuming all items are subject to sales tax at 17.5%? A. $700 debit B. $700 credit...
I.is allowed for interest received from Series EE savings bonds.II.requires a taxpayer who receives services from another taxpayer in exchange for property to include the value of the services in income.III.is allowed for taxpayers who receive interest income from the issuance of original ...
48000 Cost of sales 54000 42000 Net profit 30 -20 December 31, 20×8 December 31, 20×7 Inventory 16000 12000 Current assets 60000 50000 Total assets 100000 90000 Current liabilities 20000 18000 Total liabilities 30000 25000 During the audit, John has the following findings: (1)On December 31...
Income NQ 500 OCP 01/01/1980 On-Call Pay OnCall Pay 500 OTP 01/01/1980 Overtime Overtime 500 OTS 01/01/1980 Straight Overtime StraightOT 500 0.3100 50.0000 50.0000 50.0000 Y Y Y N N N Y Y N Y Y Y Y Y Y Y Y Y N N Y Y Y N Y Y Y Y Y Y Y N Y N Y Y N Y N...
Income NQ 500 OCP 01/01/1980 On-Call Pay OnCall Pay 500 OTP 01/01/1980 Overtime Overtime 500 OTS 01/01/1980 Straight Overtime StraightOT 500 0.3100 50.0000 50.0000 50.0000 Y Y Y N N N Y Y N Y Y Y Y Y Y Y Y Y N N Y Y Y N Y Y Y Y Y Y Y N Y N Y Y N Y N...