我也有个疑问 在FSA初始介绍中 payable项一般指的应该是累计未支付的吧 比如note3-20上就描述 income taxes payalbe. the taxes accrued during the past year but not yet paid 而且在cash flow 中 cash taxes中也是用 increase in taxes payable来计算 可是到income taxes的章节里面 感觉 taxes payable只是当期的应付税收啊 怎么前后不同呢 引note3-200的原话 taxes payable. the tax liability on the balance sheet caused by taxable income. this is also known as current tax expense.... 这两个怎么统一起来呢 另外怎么吧income tax paid 给放到FS里面去呢 在哪个地方能够找到对应的项呢 不太理解 | 
发表于 2008-10-7 23:57
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