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Synccc · 2024年02月01日

请问b为什么错误

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

1 个答案

王园圆_品职助教 · 2024年02月01日

同学你好,请看以下基础班讲义截图黄色部分——tax payable是一种liability ,记录在B/Sbiao上,而不是expense(expense记录在I/S表上)