IAS12 IFRS Session1
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7:31
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very good lecture. thank you
TheDiamondsteam 1 month ago
In the example you give for an item of plant costing 1000 but only receiving a tax-allowable value of 600, wouldn't the difference of 400 be a 'permanent difference' and therefore would not give rise to a deferred tax liability (since deferred tax only arises in respect of temporary differences and not permanent differences)?
The point is that you'll pay tax on 1000 benefits but only get a tax break of 600, so there will never be an equal value between taxable income and tax allowable expense.
deadlyduck 9 months ago
gud video.
write2bilal 1 year ago