现在你的sch8 上面CCA多了5块，而且我看到你的amortization of tangible assets也多了5块，那么，在balance sheet上面，对应的Accumulated amortization of tangible capital asset (field code 2009)也应该加上5块，这样b/s应该就平了
(#11698710@0) Last Updated: 2018-9-15 This post has been archived. It cannot be replied.