我想問:
Audit report - Asset中有個tax prepaid $1000-
稅單上寫住:
provision of taxation $2000
less: tax prepaid $1000- (amount same as audit report)
total : $1000- (即要交的tax)
咁我想問一下,我開左票俾錢後..
1) 要點adjust返b/s個tax prepaid?
2)會係咁嗎:
Dr. tax paid $2000- (p&l item)
Cr. tax prepaid $1000- (b/s item)
Cr. bank $1000-
thanks!!!!
TAX入數問題 again....
2008-01-10 4:06 am
回答 (1)
2008-01-10 7:11 pm
✔ 最佳答案
Dr Profit tax (P/L) $2,000Cr Prepaid-profit tax (B/S) $1,000
Cr Cash at Bank $1,000
收錄日期: 2021-04-29 21:58:24
原文連結 [永久失效]:
https://hk.answers.yahoo.com/question/index?qid=20080109000051KK03457