The book basis of depreciable assets for Erwin SA is 900,000 and the tax basis is 700,000
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The book basis of depreciable assets for Erwin SA is €900,000 and the tax basis is €700,000 at the end of 2022. The enacted tax rate is 34% for all periods. Determine the amount of deferred taxes to be reported on the statement of financial position at the end of 2022.
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Related Book For
Intermediate Accounting IFRS
ISBN: 9781119607519
4th Edition
Authors: Donald E. Kieso, Jerry J. Weygandt, Terry D. Warfield
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