Green Corporation report ingresos contables antes de impuestos de $1,000,000. Durante el ao en curso,...
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Accounting
Green Corporation report ingresos contables antes de impuestos de $1,000,000. Durante el ao en curso, la reserva neta para garantas aument en $25,000. Adems, la depreciacin fiscal excedi la depreciacin contable en $100,000. Finalmente, Green rest una deduccin de $25,000 por dividendos recibidos al calcular su ingreso imponible del ao en curso. Usando una tasa impositiva del 34%, la tasa impositiva en efectivo de Green es:
Opcin multiple
34%.
33,15%.
31,45%.
30,6%.
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