退稅怎麼入賬呢?
回答 (2)
2007-05-06 8:24 pm
✔ 最佳答案
1) 當你支付有關的稅款時你係DR. Taxation Paid (P & L)
CR. Bank
今次你要
DR. Bank
CR. Income
因為要consistence對沖.
2) 當你支付有關的稅款時你係
DR. Provision for taxation (B/S)
CR. Bank
今次你要
DR. Bank
CR. Provision for taxation
因為要set-off返多付了的amount.
2007-05-07 3:11 am
When you paid the tax.
DR Profit tax paid
CR Bank
When you receive the rebate from IRD.
DR Bank
CR Provision for Pofit Tax
DR Profit tax paid
CR Bank
When you receive the rebate from IRD.
DR Bank
CR Provision for Pofit Tax
收錄日期: 2021-04-12 19:27:34
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