subject
Business, 25.12.2021 07:50 huangjianhe135

The company incurred expenses in the amount of 400 thousand tenge. for scientific research in the current period, and this amount is reflected as an expense. The tax authorities only allow the deduction of these expenses over a 4-year period. In this period (2020), it is allowed to deduct only 100 thousand tenge. The remaining amount represents the tax base at the end of 2021 and this amount will be deducted in calculating taxable income over the next 3 years. The tax rate is 20%. Compile the correspondences of the accounts for 2021 and 2022.

ansver
Answers: 3

Another question on Business

question
Business, 22.06.2019 18:00
1. what is the amount of interest earned after two years on a $100 deposit paying 4 percent simple interest annually? $8.00 $4.08 $8.16 $4.00 2. what is the amount of compound interest earned after three years on a $100 deposit paying 8 percent interest annually? $24.00 $8.00 $16.64 $25.97 3. a business just took out a loan for $100,000 at 10% interest. if the business pays the loan off in three months, how much did the business pay in interest? $2,500.00 $10.00 $250.00 $10,000.00 4. what is the annual percentage yield (apy) for a deposit paying 5 percent interest with monthly compounding? 5.00% 5.12% 79.59% 0.42%
Answers: 1
question
Business, 23.06.2019 02:50
Ll companies has sales of $9,800, net income of $1,060, total assets of $8,950, and total debt of $4,760. assets and costs are proportional to sales. debt and equity are not. a dividend of $371 was paid, and the company wishes to maintain a constant payout ratio. next year's sales are projected to be $10,584. what is the amount of the external financing need?
Answers: 3
question
Business, 23.06.2019 23:00
Firefighters is a company that manufactures smoke detectors. it runs a newspaper advertisement that reminds people of the need to have a smoke detector on every floor of their house. in the advertisement, the company also asks people to think about this the next time they're in the smoke detector section of a hardware store. according to the information provided here, this is an example of
Answers: 3
question
Business, 24.06.2019 01:30
Suppose you are going to receive $12,500 per year for five years. the appropriate interest rate is 7.4 percent. a-1 what is the present value of the payments if they are in the form of an ordinary annuity? (do not round intermediate calculations and round your final answer to 2 decimal places (e.g., 32.
Answers: 1
You know the right answer?
The company incurred expenses in the amount of 400 thousand tenge. for scientific research in the cu...
Questions
question
Chemistry, 01.07.2020 15:01
Questions on the website: 13722361