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

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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.

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