The following information relates to income tax payable by a company:
Year ended
31/12/X1
31/12/X2
Estimated charge
$11660
$39430
Actual amount paid
$8640
$27700
What was the total income tax charge shown in the statement of profit or loss for the year ended 31 December 20X2?
________
The correct answer is: $36410.
(Total tax charge = estimated charge 20X2 + actual amount 20X1 - estimated charge 20X1.)
Estimated charge for 20X2
Less: overprovision in previous years (11660 - 8640)
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