NO.PZ2023020602000159
问题如下:
Assume U.S. GAAP applies unless otherwise noted. A company reports net income of $800,000 for the year. The table below indicates selected items which were included in net income and their associated tax status.
The company’s tax
rate is 35 percent. The company’s current income taxes payable (in $) is closest to:
选项:
A.206,500.00 B.276,500.00 C.360,500.00解释:
看不懂解题过程。每一项的含义不是很清楚,不知道为什么有的需要加,有的又要减,老师可以逐项解析吗,谢谢啦