找不到cash flow statement電子版在哪里下載?
問題來源:
|
W7 investment in associate |
|
|
Opening bal. |
0.0 |
|
share of profit of A |
6.0 |
|
Dividend paid |
(0) |
|
new acquisition |
48.0 |
|
Ending bal. |
54.0 |
|
W8 tax paid/refund received |
|
|
step 1: opening DTL |
41.0 |
|
from business combination (w1) |
1.5 |
|
IEI |
1.0 |
|
IT-DT |
(8.5) |
|
ending DTL |
35.0 |
|
Step2: IT-CT=I.T. - IT-T |
|
|
=11-(-8.5) |
|
|
= 19.5 |
|
|
step3: |
|
|
Opening bal. |
30.0 |
|
it-ct |
19.5 |
|
tax paid |
(16.5) |
|
Ending bal. |
33.0 |
孔老師
2022-07-10 11:14:28 1213人瀏覽
哈嘍!努力學習的小天使:
在客戶端“我的資料”-“其他資料”里可以下載哦~
每個努力學習的小天使都會有收獲的,加油!
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