Reference no: EM132961294
Question - AA Company began operations on January 1, 2021 and reported a pretax financial income of P3,400,000 as of year ending December 31, 2021. This amount includes:
-Interest on government bonds of P250,000.
-Penalties and fines of P170,000.
-Depreciation expense on its machines of P225,000.
-Rental income of P170,000. The depreciation expense and rental income included in the 2021 tax return were higher by P90,000 and P45,000 respectively. The enacted tax rate in 2021 and future years is 30%.
-What is the current tax expense of AA Company?
-What is the net deferred tax expense of AA Company?
-What is the Deferred tax liability that AA should report in 2021 financial position?
-What is the Deferred tax asset that AA should report in 2021 financial position?
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