Udemy線上課程 澳洲注會公司財務報表中的所得稅 - A Complete Study of IAS 12 Income Tax 講師:Zora Zhang 影音教學 中文發音 中文版(DVD版)
課程內容:
01 - Introduction
001 IAS 12 Income Tax Introduction.mp4
002 IAS 12 Income Tax Fundamentals.mp4
002-IAS 12 Income Tax Questions and Answers - For whole course.xlsx
002-IAS 12 Income Tax Study Material Questions and Answers.pdf
003 IAS 12 Income Tax - 如何計算延遲稅務資產和負債 DTA and DTL.mp4
004 IAS 12 Income Tax - 在財務報表上確認延遲稅務負債 DTL.mp4
005 IAS 12 Income Tax - 在財務報表上確認延遲稅務資產 DTA.mp4
006 IAS 12 Income Tax - 根據Unused Tax Loss or Credit 確認延遲稅務資產 DTA.mp4
007 IAS 12 Income Tax - Recovery of Tax Loss 如何使用從 Tax Loss 中確認的延遲稅務資產 DTA 用于抵稅.mp4
008 IAS 12 Income Tax - Reassessment of DTA and DTL 重新評估延遲稅務資產和負債.mp4
009 IAS 12 Income Tax - Tax for Asset Revaluation 資產評估產生的延遲稅務.mp4
010 IAS 12 Income Tax - Presentation and Disclosure 如何在財務報表上報告揭示所得稅.mp4
011 IAS 12 Income Tax - 知識點總結.mp4
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