题目内容
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提问人:网友ading10
发布时间:2022-01-07
[主观题]
At the end of year 1, GG company’s disclosed earning before tax was $200,000 and the respe
ctive taxable income amounts to $150,000. The difference occurred as a result of the allowance for bad debt, which is not deductible for tax purpose. Assume GG`s current tax rate is 25% and the newly enacted tax rate will be 30%. Regarding the income statement for the first year, what amount of current tax payable should be reported?
A.$37,500.
B.$45,000.
C.$60,000.
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