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- 2011-7-11
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If taxes are changed from 35% in 2004 to 50% in 2005. Compute Tax Expense.
If 2005 Taxable Income = 5000
DTA 2004= 2000
DTL 2004 = 1000
2005 temporary differences creating DTA= 600
2005 temporary differences creating DTL= 200
Dont get it.... Help Please |
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发表于 2011-7-11 19:49
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