【递延税入门全攻略】

Current Status
Not Enrolled
Price
Sold Out
Get Started
This course is currently closed
递延税入门全攻略】
【Beginner Guide to Deferred Tax】
📌全马唯一华语讲解
📌资深讲师阵容
📌附送Deferred Tax 计算表(Excel)
很多会计听到“Deferred Tax”这个词,肯定会觉得
📌非常头痛,因为Deferred tax好像永远不会tie
📌这不是审计做的吗?关我什么事哦?
📌这是什么东东??没听说过!
那到底Deferred Tax (递延税)到底是什么东东?为什么很多人都觉得很难学? 🤔🤔
叶老师,CK Liew和 YL Yap将通过线课程【递延税入门全攻略】, 为你讲解与解答你所有的问题,让你全面掌获Deferred Tax的要诀让你的会计基础升个Level。而且在市面上,以华语讲解Deferred Tax是非常的少哦!
📌课程内容 :
• Applicable of accounting standards
• What are tax base and temporary difference
• How to determine tax base and temporary difference
• Computation of deferred tax
• Offsetting of deferred tax assets and liabilities
• What is taxable profit
• Recognition of deferred tax assets / liabilities
• Reassessment of deferred tax assets / liabilities
• Treatments on unutilised tax losses and unutilised capital aloowance
• Practical questions on application of deferred tax
• Updates on deferred tax treatments (MFRS 112 / MPER Section 29)