请教asset's tax base与liability's taxbase的区别
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请教asset''staxbase与liability''staxbase的区别请教asset''staxbase与liability''staxbase的区别请教asset''staxbase与liabili
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
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