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Empresas ABC posee una subsidiaria en una jurisdiccin extranjera donde las ganancias distribuidas se tributan al 20% y las ganancias no distribuidas al 30%. Para

Empresas ABC posee una subsidiaria en una jurisdiccin extranjera donde las ganancias distribuidas se tributan al 20% y las ganancias no distribuidas al 30%. Para el ao que termina en diciembre 31 del 2022, la subsidiaria extranjera presenta un ingreso pre-contributivo de $200,000 y paga dividendos de $30,000 correspondientes a las ganancias del 2020 Qu cantidad ABC debe reconocer como Gasto Corriente de Contribuciones en el Ao 2022?

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a.$20,000

b. $57,000

c. $51,000

d. $60,000

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