noenofe04 noenofe04

27-05-2024
Business

Answered

en el ejercicio me pedía pagar un impuesto sobre sociedades de 500€ hice el siguiente asiento:
500€ (473) a (572) 500€

pero ahora no sé si debo restar esta cantidad al resultado del ejercicio o que tengo que hacer?
el resultado antes de impuestos es de 178.215'29€, el 25% (impuesto sobre beneficios) de 44.553'82 y el resultado del ejercicio me da 133.661'47€

Answer :

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