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is it B?
I took 2/5 x 12 675 (net book value of the asset after three years for accounting purposes, zero book value for tax purposes).
= 5 070
x 0.31 = 1 571.7 DTL with new tax rate
and the net income adjustment is equal to DTL adjustment
5 070 X (0.41 0.31) = 507
ok? |
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发表于 2013-4-1 12:42
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