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4 . Voici des informations sur une soci t pour les exercices termin s le 3 1 d cembre : 2 0 5 1 2
Voici des informations sur une socit pour les exercices termins le dcembre :
Rsultat avant impts
Diffrence temporaire
Revenu imposable
Taux dimposition
La socit reportera la perte fiscale de en entier sur les exercices antrieurs en commenant par lexercice
Calculez le montant des impts recouvrables au dcembre
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