Question
Acme Casting and Moulding, cari vergi ylnda 67.000$'a bir ekipman satt. Bu ekipmann maliyet temeli 210.000 $'d ve birikmi amortisman 153.000 $'d. Etkin gelir vergisi
Acme Casting and Moulding, cari vergi ylnda 67.000$'a bir ekipman satt. Bu ekipmann maliyet temeli 210.000 $'d ve birikmi amortisman 153.000 $'d. Etkin gelir vergisi orannn %25 olduunu varsayalm. Bu bilgilere gre ne
A. elden karmadaki kazan (kayp),
B. bu sattan kaynaklanan vergi borcu (veya kredisi) ve
C. birikmi amortisman 153.000 $ yerine 125.000 $ ise vergi borcu (veya alacak)
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Theory And Practice Of Australian Auditing
Authors: Schelluch Gul, Teoh, Andrew
1st Edition
0170092445, 978-0170092449
