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X-ANO Company Reported following Data 2021 2022 Pre-Tax Financial Income (OPI) 350000 380000 Required: Compute Taxable Income in 2022 Differences is determined Tax Depreciation

X-ANO Company Reported following Data 2021 2022 Pre-Tax Financial Income (OPI) 350000 380000 Required: Compute Taxable Income in 2022 Differences is determined Tax Depreciation is Excess Book Depreciation by 30000 This differences is temporary and will be reversed over two years 2022 and 2023 equally Tax Rate for all years is 20%

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