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日期:2024-10-14
Chapter 19 Intermediate Accounting 12th Edition Kieso, Weygandt, and Warfield Prepared by Coby Harmon, University of California, Santa Barbara Learning Objectives Identify differences between pretax financial income and taxable income. Describe a temporar...
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日期:2024-10-15
to teach the meaning,types,merits and demerits of debentures. ... WizIQ for Teaching Who uses it? Individual Teachers and Trainers Colleges and Universities Tutoring and Test Prep Companies Corporations...
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日期:2024-10-13
A blog for updates on Philippines taxation rules and business applications. This is not a substitute for professional advice. Please seek guidance of a licensed professional in applying the concepts laid down in the articles. Please visit the link to TaxA...
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日期:2024-10-13
Everything a receptionist needs to answer the phone and take messages in English ... Do you mean that you need to tell your boss that the client and his secretary have arrived for the meeting? If so you can say "Mr X and his secretary are here in receptio...
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日期:2024-10-10
國際會計準則第12號. 所得稅 .... 未使用課稅損失遞轉後期→遞延所得稅資產(須評估較嚴. 格之認列條件). 4. 未使用所得稅抵減遞轉後期→遞延所得稅資產. 5. 及....
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日期:2024-10-14
2009年12月28日 - Depreciable Assets 所得稅:已重評價非折舊性資產之回. 收. ▻ SIC 25 Income ... 而不僅是計算各會計期間之稅前會計所得所應分攤之所得. 稅費用....
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日期:2024-10-11
第十八章. 所得稅會計處理. 1. 証業出版careerjust.com.tw. 2. 所得稅會計處理. 18.1 稅前會計淨利與所得稅費用之配合; 18.2 永久性差異與暫時性差異; 18.3 虧損扣抵 ......
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日期:2024-10-09
營利事業繳納屬87年度或以後年度之營利事業所得稅,除本法另有規定外,得於盈餘分配 ... 係指營利事業87會計年度及以後會計年度所繳納之營利事業所得稅而言。...