- This topic has 2 replies, 3 voices, and was last updated 9 years ago by
.
Viewing 3 posts - 1 through 3 (of 3 total)
- Posts
current year provisional tax payments – 287000
VAT Control account – debit balance of 12000
Foreign tax unpaid – 3000
Current year tax expense – 280000
Given the above information, how will it appear in the statement of financial position. Please helpI guess only the current year’s tax expense should be shown in SOFP as other provisions are deducted or added back in the SOP&L.
Viewing 3 posts - 1 through 3 (of 3 total)
- You must be logged in to reply to this topic.