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YG79.
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YG79
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Hi,
Current years deferred tax is 100$ and PBT is 500$ and Current tax is 200$. So
Dr. Current tax 300$
Cr. Deferred tax liability 100$
Cr. Current tax payables 200$If I pay my current taxes this year only without 1 year arrear, what will be the entry?
Txs.
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