1個回答
Vicky助教
2019-11-12 15:38
該回答已被題主采納
同學你好,
Income tax expense = taxes payable (current income tax expense) + △ DTL - △DTA = 2000 + (900-720) – (400-320)=2100
當期的所得稅費用就是當期應付所得稅。說法不同是一個意思。
