問題詳情
47. A 公司 106 年稅前會計淨利為 1,500,000 元，帳上依直線法提列折舊費用 600,000 元，但報稅時依加速折舊法提列之折舊為 1,100,000 元，若無其他差異項目，則該公司當年度應付所得稅（按稅率 17%計）為何？
(A) 85,000 元
(B) 107,000 元
(C) 170,000 元
(D) 340,000 元
(A) 85,000 元
(B) 107,000 元
(C) 170,000 元
(D) 340,000 元
參考答案
無參考答案
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