——思路是这样的,因为△DTL是负数,假设tax payable是100,△DTL=-10,那么income tax exp=90,它比tax payable更低。 ——另the provision for income taxes对应表内哪个项目的数据呢? ——这是应计提的所得税费,有多少费用就计提多少,跟实际交了多少无关,它对应的就是income tax expense,这一题的表格中并未...
tax payable ---是应交税金是一级科目 income tax expense 是所得税-一般用于二级科目
The amount of tax you pay varies depending on your assessable income less your deductions and offset. Check the latest tax rates for Australia this year.
美 英 un.应缴所得税 英汉 un. 1. 应缴所得税 释义: 全部,应缴所得税
Individual Income Tax Payable on Assignment of Trade-Restricted Shares.(Brief article)Nelson, Stephen
income tax expense=tax payable+delta DTL-delta DTA income tax paid 指的是公司今年实际交的税额。tax payable指的是tax base税务局要求的我们实际应该交的。他就等于税务局认可的taxable income*tax rate。 ---加油吧,让我们一起遇见更好的自己!添加评论 0 0 1 回答 0 关注 319 浏览 我要回答 关注问题...
·Income tax payable is the financial accounting term for a current tax liability reported on a company's balance sheet. 应交所得税是财务会计术语,表示公司资产负债表列示的当期所得税负债。 ·The rules for calculating how much tax is owed and the rules for reporting taxes on financial statements...
Since 2006, based on the “Basic Income Tax Act”, if the basic income tax is greater than the amount of regularincometax, theincome tax payableshould be the basicincometax. cdibank.com cdibank.com 自九十五年度起因適用「所得稅基本稅額條例」所計算之基本稅 額若高於一般所得額應納所...
A person resident of India who is an assessee and whose income is subject to tax under the proposed sub-section (1A) of section 115BAC from the assessment year 2024–25 onwards shall be entitled to a refund of 100% of the amount of income tax payable on a total income not exceeding ...
Because the tax base, and hence the amount of tax payable, depend upon an official’s estimate rather than on a free-market test (as with a sales tax) or on the taxpayer’s report (as with an income tax), the taxpayer does not participate in the determination of the assessment. Munici...