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在T2 中应该填入income tax expense $20 和 income tax payable $20 ,这样在T2中的Sch 125就与 simply accounting 中的一样了, Balance sheet 也是一样的。 具体是:在sch 1中填入$20。 相应的在Sch 100中填入 income tax payable$20。

supermoto (Super Moto)
(#83883@41)
2015-4-1 -05:00
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