NO.PZ2023020602000179
问题如下:
The following information is available about a company for its current fiscal year:
The income tax
expense reported on the current year’s statement of earnings is closest to:
选项:
A.$69,450.00 B.$64,500.00 C.$72,750.00解释:
Income tax expense equals income tax payable (the tax rate multiplied by the taxable income) plus the increase in the deferred tax liabilities.
(0.30 × $215,000) + ($90,650 – $82,400) = $64,500 + $8,250 = $72,750.
那条件给的income taxe payable是啥啊