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问答题

25.、 What is the deferred tax liability under the deferral method for FY2016? Income before tax Taxable income Tax rate FY2016 120,000 85,000 30% FY2017 110,000 95,000 25% FY2018 120,000 105,000 30% A.$10,500 B.$25,500 C.$30,750 D.$36,000

【参考答案】

答案:B

解析: 25,500美元根据递延法计算递延税负债的步骤如下:1. 确定各年度的......

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