作业帮ACCA的F7有关taxation的问题A provision for the entity Dune’s income tax for the year ended 31 March 2010 of $12 million is required.The balance on current tax represents the under/over provision of the tax liability for the year ended 31 March
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ACCA的F7有关taxation的问题A provision for the entity Dune’s income tax for the year ended 31 March 2010 of $12 million is required.The balance on current tax represents the under/over provision of the tax liability for the year ended 31 March
ACCA的F7有关taxation的问题
A provision for the entity Dune’s income tax for the year ended 31 March 2010 of $12 million is required.The balance on current tax represents the under/over provision of the tax liability for the year ended 31 March 2009.At 31 March 2010 the tax base of Dune’s net assets was $14 million less than their carrying amounts.The income tax rate of Dune is 30%.
Dune’s trial balance is follows
$000
$000
Current tax
1,400
Deferred tax
6,000
What would be the carrying amount of the current tax and deferred
tax in the statement of financial position as at 30 March 2010 and the
tax expense in the income statement as year to 30 March 2010?
(Reference:2010 Jun Q2)
ACCA的F7有关taxation的问题A provision for the entity Dune’s income tax for the year ended 31 March 2010 of $12 million is required.The balance on current tax represents the under/over provision of the tax liability for the year ended 31 March
真题有答案的啊.