If the company reports disallowed expenses (non-deductible), will the taxable base be different than the accounting profit? a. No b. Yes, taxable base will be higher c. Yes, taxable base will be lower...

If the company reports disallowed expenses (non-deductible), will the taxable base be different than the accounting profit? a. No b. Yes, taxable base will be higher c. Yes, taxable base will be lower d. It depends on the tax rate 8. For reporting purposes, the revenues and expenses are recognized based on: a. the accounting principles and the policies adopted by the company b. the tax principles c. the neutrality principle d. the predictability principle
Nov 18, 2021
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