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请问Income tax expense 和income taxes payble有什么区别

schweserNotes Book 3, Pg 207, 倒数第二段怎么回事啊?请问Income tax expense 和income taxes payble有什么区别? 为什么说does not change income tax expense reported on the income statement?

看见expense应该联系到income statement,看见payable,应该联系到balance sheet里面的liability;
前提是你名字都写全了

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明白了,感谢

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