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  3. 1. los impuestos sobre la renta corrientes de lee

1. Los impuestos sobre la renta corrientes de Lee Company por pagar relacionados con sus...

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Accounting

1. Los impuestos sobre la renta corrientes de Lee Company por pagar relacionados con sus ingresos imponibles para 2017 son de 320.000 dlares. Adems, el pasivo por impuestos diferidos de Lee aument 40.000 dlares y su activo por impuestos diferidos aument 10.000 dlares durante 2017. Cul es el gasto de Lee en el impuesto sobre la renta para 2017? 2 . Addison Co. tiene una diferencia temporal a principios de 2017 de 500.000 dlares. El pasivo por impuestos diferidos establecido para esta cantidad es de 150.000 dlares, sobre la base de un tipo impositivo del 30%. La diferencia temporal proporcionar las siguientes cantidades imponibles: 100.000 dlares en 2018, 200.000 dlares en 2019 y 200.000 dlares en 2020. Si a finales de 2017 se promulga un nuevo tipo impositivo para 2020 del 20%, cul es el asiento necesario en 2017 (si lo hay) para ajustar los impuestos diferidos

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