Kraft Company realiz el siguiente asiento de diario a fines de 2018 para el alquiler...
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Kraft Company realiz el siguiente asiento de diario a fines de 2018 para el alquiler de la propiedad que arrienda a Danford Corporation. Efectivo 150 000 Renta no devengada Ingresos 150 000 El pago representa la renta de los aos 2019 y 2020, perodo cubierto por el contrato de arrendamiento. Kraft Company es un contribuyente en efectivo. Kraft tiene un impuesto sobre la renta por pagar de $230,000 al cierre de 2018, y su tasa de impuesto es del 35%. Qu monto de gasto por impuesto a las ganancias debe reportar Kraft Company al final de 2018?
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