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Line 9970 是accounting income before tax per financial statement。 Line 9999 是net income(after tax). $20是actual tax payable。

insane2011 (happyforever)
一般来说,difference between L9970 and L9999就是你公司accrual tax payable,如果actual tax payable 跟你accrual tax payable有差别的话,报完税后需要reverse the accrual tax payable/expense, and book the actual tax payable/expense。 不过看你的意思,你们好像没有accrual tax liability?

另外,G125不会变。就是accounting 意思上的financial statement。一般来说,L9990 应该有数字,是accrual current tax payable,也就是你们公司过去一年里的reasonable estimation of tax.
(#83862@41)
2015-3-27 -05:00
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