[thanhlong94dn]

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????

[thanhlong94dn]

Thanks for your supporting!

[thanhlong94dn]

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

[Author]

Posts