j****u
发帖数: 65 | | v*******y
发帖数: 5530 | 2 current还是deferred啊
google一下不行吗
【在 j****u 的大作中提到】
| j****u
发帖数: 65 | 3 google上没有 中文解释，感觉恨抽象，怎么还分类啊，我是初学者，拜托解释一下好
吗。
【在 v*******y 的大作中提到】
: current还是deferred啊
: google一下不行吗
| y******0
发帖数: 1 | 4 1. Go to www.google.com
2. click "Language Tools"
3. In the "Translate" section, there is one for translate webpage
4. type in the URL
5. select language to be translated from and to
6. click "Translate"
The translation is not perfect, but OK enough.
Your question on tax liability is very general and it's hard to explain it
without an example question.
【在 j****u 的大作中提到】
: google上没有 中文解释，感觉恨抽象，怎么还分类啊，我是初学者，拜托解释一下好
: 吗。
| f*****0
发帖数: 489 | 5 it means you have to pay taxes, :) | c******s
发帖数: 58 | 6 It means your company's tax for financial reporting purpose (SEC) is
different from that for tax accounting purpose (IRS). For example, if the
tax expense on your income statement is X, but the amount you paid to IRS is
Y, where Y < X, you have a tax liability of (X-Y). A common reason for the
difference is the choice of depreciation method.
Tax liability is treated differently base on its economic reality: if you
are expected to still pay this difference amount in the future, it's a
liability;
【在 j****u 的大作中提到】
| S***w
发帖数: 1014 | |
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