jad

hi , I could not understand this chapter ....please i need more explanation,notes ...anything to undserstand it ....thanks alot

ADBot

jad

ehehehe

nobody can help me .....

in my country there is no taxation ......so i am familiare...i am confused

carboto

taxation is real headache, huh

agnesb

deffered tax?
jz use tax base(tax authorities figure)and compare with carry amount(what we record)
TB>CA=dtl(understate the tax)
TB<CA=dta(u overstate the tax)

why it come different?since tax is using cash basis,while accounting is using accrual basis