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ZAA · 2019年02月09日

问一道题:NO.PZ201601210100019001 第1小题 [ CFA I ]

* 问题详情,请 查看题干

问题如下图:

选项:

A.

B.

C.

到底是556000还是解析100那答案?expected federal income tax expense benefit是啥意思啊
1 个答案

竹子 · 2019年02月12日

这个题目有点难度 ,老师上课的时候花了很多时间来讲解。如果忘记了可以再听一下

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NO.PZ201601210100019001 问题如下 1. In 2007, the company’s net income (loss) wclosest to: A.($217,000). B.($329,000). C.($556,000). C is correct.The income tprovision the statutory rate of 34 percent is a benefit of $112,000, suggesting ththe pre-tincome wa loss of $112,000/0.34 = ($329,412). The income tprovision w$227,000. ($329,412) − $227,000 = ($556,412).解析fertexpense( benefit)=pre-tincome* fertrate 已知fertexpense和fertrate,那么我们就可以反求出pre-tincome (loss) 是($329,412)。又因为 net income=pre-tincome-income texpense已经求出pre-tincome (loss),又已知income texpense是 $227,000,则可求得Net income (loss) = ($329,412) - $227,000 = ($556,412) ferincome texpense可以理解为是current texpense吗?就是税报上的纳税额?

2023-05-29 12:58 1 · 回答

($329,000). ($556,000). C is correct. The income tprovision the statutory rate of 34 percent is a benefit of $112,000, suggesting ththe pre-tincome wa loss of $112,000/0.34 = ($329,412). The income tprovision w$227,000. ($329,412) − $227,000 = ($556,412). 解析 fertexpense( benefit)=pre-tincome* fertrate 已知fertexpense和fertrate,那么我们就可以反求出pre-tincome (loss) 是($329,412)。 又因为 net income=pre-tincome-income texpense 已经求出pre-tincome (loss),又已知income texpense是 $227,000,则可求得Net income (loss) = ($329,412) - $227,000 = ($556,412) income texpense和expecteferincome texpense为什么不是一个东西?这两个不都是企业自己算出的税额吗?哪个是实际交的税?

2021-01-25 19:13 1 · 回答

($329,000). ($556,000). C is correct. The income tprovision the statutory rate of 34 percent is a benefit of $112,000, suggesting ththe pre-tincome wa loss of $112,000/0.34 = ($329,412). The income tprovision w$227,000. ($329,412) − $227,000 = ($556,412).题干这句话啊是什么意思呢 好像还牵扯到了 会计法则的改变??

2020-12-10 12:51 1 · 回答

($329,000). ($556,000). C is correct. The income tprovision the statutory rate of 34 percent is a benefit of $112,000, suggesting ththe pre-tincome wa loss of $112,000/0.34 = ($329,412). The income tprovision w$227,000. ($329,412) − $227,000 = ($556,412).为什么算出来的loss329412 还要再减去income texpense呢 329412不已经是net loss?

2020-12-10 12:30 1 · 回答

这道题看不懂,请解析

2020-06-28 21:56 2 · 回答