Logo
Home Study Material Contact Search
AI Chat FREE
  1. business
  2. accounting
  3. una empresa declara unos ingresos contables antes

Una empresa declara unos ingresos contables antes de impuestos de 9 millones de dlares, pero...

70.2K

Verified Solution

Question

Accounting

Una empresa declara unos ingresos contables antes de impuestos de 9 millones de dlares, pero debido a una nica diferencia temporaria, los ingresos imponibles son de slo 6 millones de dlares. Al inicio del ao no existan diferencias temporarias y la tasa impositiva es del 30%.

Prepare el asiento de diario apropiado para registrar los impuestos sobre la renta.

Answer & Explanation Solved by verified expert
Get Answers to Unlimited Questions

Join us to gain access to millions of questions and expert answers. Enjoy exclusive benefits tailored just for you!

Membership Benefits:
  • Unlimited Question Access with detailed Answers
  • Zin AI - 3 Million Words
  • 10 Dall-E 3 Images
  • 20 Plot Generations
  • Conversation with Dialogue Memory
  • No Ads, Ever!
  • Access to Our Best AI Platform: Flex AI - Your personal assistant for all your inquiries!
Become a Member

Other questions asked by students

Biology
1.2K views

4 Which type of hemolysis do you think gives pathogens greater virulence Why Answer

Biology
1.2K views

Scientists have found many similarities in the proteins of whales and hippos These that Hippopotamuses...

Biology
1.2K views

Lizards and allied groups have a sprawling gait O True O False

Geometry
1.2K views

9 5 3 Special Angles Assign Name the relationship complementary linear pair vertical adjacent alternate...

Accounting
1.2K views

Review the websites of Biolea (http://www.biolea.gr/), Evian (www.evian.com), Ircon (www.ircon.org), Gulf Craft (www.gulfcraft.com), and discuss...

Accounting
1.2K views

Assume that during the following fiscal year the company had a profit of $65,000 and...

Accounting
1.2K views

This year, Paula and Simon (married filing jointly) estimate that their tax liability will be...

Accounting
1.2K views

A & B Commercial Cleaning es un nuevo negocio. Durante su primer ao de operaciones,...

Accounting
1.2K views

The Fun Zone sells a variety of children's toys, games, books, and accessories. Assume that...

Accounting
1.2K views

You use a car in a majority of your sole-proprietorship engineering consulting business. This business...

Finance
1.2K views

What does a current ratio of 1.4 mean? ...

Accounting
1.2K views

What are adjusting entries and why do we need to do them? Give one example...