请教asset's tax base与liability's taxbase的区别

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请教asset's tax base与liability's taxbase的区别
请教asset's tax base与liability's taxbase的区别

请教asset's tax base与liability's taxbase的区别
其实最简单的办法 就是 I/S表上的 TAX EXPENSE 和 税务要求的 TAX PAYABLE 比较
如果 是资产方增加了 那么就在 负债增加 DTL
同理 负债增加了 就在资产方增加DTA 这样就平衡了

请教asset's tax base与liability's taxbase的区别 英语翻译Under international financial reporting standards,the tax base of an asset is the amount that will be deductible for tax purposes against any taxable economic benefits generated by the asset.If the economic benefits are nontaxable,then an 怎样计算tax base asset base 的中文意思是什么 asset S.base[S. asset与equity的区别 财务方面的deferred tax assets/ liabilities 是什么?财务方面的deferred tax assets( liabilities )属于是financial asset (liabilities) or operating asset(liabilities)? 英语翻译It is important to note how the current sales and use tax system in the U.S.treats local and remote purchases differently.In most cases,either the sales tax or the use tax is imposed on items included in the tax base regardless of where t 英语翻译Power plants and other assetsAEP is America's largest generator of electricity,with an enviable fleet of power plants.However,its asset base also includes coal mines,barges,rail cars,transportation terminals,and more.Taken together,these What's the difference between tax evasion and tax avoidance tax tax 请教umol/L与gmol/L的转换 revenue与tax的区别 英语翻译Specific company level(firm strategy) A company has expanded its revenue and asset base across countries and engages in cross-border flows across subsidiaries.International dispersion of sales revenues and asset base.Intra-firm trade in i goodwill = integrity 的英语解释,不太明白goodwill = integrity good reputation of a business/intangible asset connected to customer base,track record etc好的商业名誉/intangible asset connected to customer base?业绩记录intangible asse tax angecy 与tax office有什么区别