NO.PZ2024011002000121
问题如下:
Assume U.S. GAAP applies unless otherwise noted. Which of the following best describes taxes payable?选项:
A.Total liability for current and future taxes B.Expense based on current period pre-tax income C.Tax return liability resulting from current period taxable income解释:
Taxes payable is the current liability resulting from the current period taxable income based on taxable income.1