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请问Income tax expense 和income taxes payble有什么区别

schweserNotes Book 3, Pg 207, 倒数第二段怎么回事啊?请问Income tax expense 和income taxes payble有什么区别? 为什么说does not change income tax expense reported on the income statement?

明白了,感谢

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看见expense应该联系到income statement,看见payable,应该联系到balance sheet里面的liability;
前提是你名字都写全了

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