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thanhlong94dn

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Active 8 years ago
  • Topics: 5
  • Replies: 3
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Viewing 3 posts - 1 through 3 (of 3 total)
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  • December 4, 2016 at 10:47 am #353658
    mysterythanhlong94dn
    Member
    • Topics: 5
    • Replies: 3
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    1. Deferred tax

    Provision required 31/12/2015 : $4 ($20@ 20%)
    Proviosion at Trial bal: (7.68) (38.4 @ 20%)
    Charge to Revaluation: (2.4) (12@20%)
    Balancing: (6.08)

    2. Income tax
    Per question: $22.8
    Provison $ 5.4
    Charge to P/L $(6.08)
    Income tax paid: $ 22.12

    My answer $22.12

    Can you help me????

    November 22, 2016 at 4:25 pm #350696
    mysterythanhlong94dn
    Member
    • Topics: 5
    • Replies: 3
    • ☆

    Thanks for your supporting!

    November 21, 2016 at 4:23 pm #350385
    mysterythanhlong94dn
    Member
    • Topics: 5
    • Replies: 3
    • ☆

    Yes, please explain to me, can you show me transaction entries when recognised deferred tax?

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Viewing 3 posts - 1 through 3 (of 3 total)

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