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peovision指代啥啊?为啥不直接是58772NO.PZ201601210100018601问题如下1. In 2007, the company’s US GAincome statement recora provision for income taxes closest to:A.$30,632.B.$54,144.C.$58,772. B is correct.The income tprovision in 2007 w$54,144, consisting of $58,772 in current income taxes, of whi$4,628 were ferre解析provision for income taxes就是指会计上的所得税费用,包括了税务局要求当期缴纳的部分(current texpenses),也包括递延的部分(ferretexpense/income)。本题考查的就是这个公式Income texpense = Current taxexpense +/ - ferretexpense / income因此2007年的provision forincome taxes,即income texpense in 2007=54,144。这个数字题目直接就给出了,不需要进行计算。 (4658)代表是负的那应该是fer texpense,即4658, 按照 income texpense =current t+|-fer texpense/income, 那岂不是要➕4758,糊涂了,请指教,谢谢另外关于这个表如何区分是存量l/a还是增量fer expense/income呢谢谢
NO.PZ201601210100018601 问题如下 1. In 2007, the company’s US GAincome statement recora provision for income taxes closest to: A.$30,632. B.$54,144. C.$58,772. B is correct.The income tprovision in 2007 w$54,144, consisting of $58,772 in current income taxes, of whi$4,628 were ferre解析provision for income taxes就是指会计上的所得税费用,包括了税务局要求当期缴纳的部分(current texpenses),也包括递延的部分(ferretexpense/income)。本题考查的就是这个公式Income texpense = Current taxexpense +/ - ferretexpense / income因此2007年的provision forincome taxes,即income texpense in 2007=54,144。这个数字题目直接就给出了,不需要进行计算。 请问老师括起来的数字就减掉,不括起来的数字就加上吗?4752是ferretincome?5138是ferretexpense吗?这种表格判断起来加减怎么看呀?
NO.PZ201601210100018601 $54,144. $58,772. B is correct. The income tprovision in 2007 w$54,144, consisting of $58,772 in current income taxes, of whi$4,628 were ferre 解析provision for income taxes就是指会计上的所得税费用,包括了税务局要求当期缴纳的部分(current texpenses),也包括递延的部分(ferretexpense/income)。本题考查的就是这个公式 Income texpense = Current taxexpense +/ - ferretexpense / income 因此2007年的provision forincome taxes,即income texpense in 2007=54,144。这个数字题目直接就给出了,不需要进行计算。 L是加,A是减(变化部分),这个题直接给出一个ffere总数,如何理解?以及应该用加还是减?
为啥要减掉????又为啥求income texpense刘就用current加上ffered