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Durante 2024, su primer ao de operaciones, Baginski Steel Corporation report una prdida operativa neta...

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Accounting

Durante 2024, su primer ao de operaciones, Baginski Steel Corporation report una prdida operativa neta de $360,000 para propsitos de informes financieros e impuestos. Durante 2025, Baginski report ingresos de $200,000 para fines fiscales y de informes financieros. La tasa impositiva promulgada es del 25%.

Requerido:

- Prepare el asiento de diario para reconocer el gasto o beneficio fiscal de Baginski en 2025.

- Mostrar la parte inferior del estado de resultados de 2025 que reporta gasto o beneficio por impuesto sobre la renta.

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