Summary FAC3701 AccounTIng for Income Taxes IAS 12 (Basics
Profit: Accoun&ng vs Tax • A profit = framework such as IFRS • Tax profit (taxable income) = tax and rules Visit for a range of UNISA products Visit for a range of UNISA products FAC3701-SU4(A)-IAS -Basics Summary Notes Copyright Tabaldi Education(PTY)Ltd SoFP approach • Assets = future benefits • L = future ouBlows • What about the tax effects of these future benefits and future ouBlows ? Visit for a range of UNISA products Visit for a range of UNISA products FAC3701-SU4(A)-IAS -Basics Summary Notes Copyright Tabaldi Education(PTY)Ltd Assets ASSET (PV) i % TAX LIABILITY FEB FEB Tax FOF Tax FOF Visit for a range of UNISA products Visit for a range of UNISA products FAC3701-SU4(A)-IAS -Basics Summary Notes Copyright Tabaldi Education(PTY)Ltd Liabili&es LIABILITY (PV) i % TAX ASSET FOF FOF
Geschreven voor
- Instelling
- University of South Africa
- Vak
- ACCOUNTING FAC3701
Documentinformatie
- Geüpload op
- 7 oktober 2021
- Aantal pagina's
- 99
- Geschreven in
- 2021/2022
- Type
- SAMENVATTING
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accounampng for income taxes ias 12 basics visit wwwtabaldiorg for a range of unisa products visit wwwtabaldiorg for a range of unisa products fac3701 su4a ias basics summary notes copy
