题目内容
（请给出正确答案）
[主观题]
A company's trial balance shows a debit balance of $2.1 million brought forward o
n current tax and a credit balance of $5.4 million on deferred tax.The tax charge for the current year is estimated at $16.2 million and the carrying amounts of net assets are $13 million in excess of their tax base.The income tax rate is 30%
What amount will be shown as income tax in the statement of profit or loss for the year().
A、$15.6 million
B、$12.6 million
C、$16.8 million
D、$18.3 million
提问人：网友陈珊
发布时间：2022-01-07
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