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[教材、Notes、资料] Level 1 Financial Reporting Analysis Notes p.189

Can anybody tell me why the tax increased in income statement is different from that increased in Liabilities in Balance sheet? Thanks a lot!!

顶一个,求高手回答

顶一个,求高手回答

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利润表中的所得税费用=DTL-DTA+应纳税所得额*t

 

资产负债表上的所得税科目只有DTA/DTL

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