l*o
发帖数: 36 | 1 if ur financial statement income is larger than taxable income, u calculate
ur tax by fs income but pay a smaller amount to the gov, the difference is
deferred tax liability on ur balance sheet. why? coz you paid less than you
should pay this period. if ur fs income is less than
taxable income, u pay more tax than that calculated by fs income. the
difference is deferred tax asset on ur balance sheet coz you paid more than you
should pay. but i could be wrong. |
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