Summary FAC3701 AccounTIng for Income Taxes IAS 12 (Basics - $3.49   Add to cart

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Summary

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

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