dece2011

Saleh.alabdali Wrote:
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> Man it's so easy If U understand the following
> concept:
> We have 2 reports:
> one for the tax authority.
> another the financial report.
> When U report the revenue in the tax report before
> your book(Financial), DTA created.
> When U report the revenue in your book(Financial)
> before in the tax report, DTL created.
> When U report the exp in the tax report before
> your book(Financial), DTL will be created.
> When U report the exp in your book(Financial)
> before in the tax report, DTA created.
>
> Just practice until U master it.
>
> I think the pro in the change in the tax rate and
> it's related effect in the next year.
>
>
> Good luck for all of us on June.

well said saleh, if someone managed to explain it better than this, they would be breaking the laws of physics, it is realy that SIMPLE !