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Operating income before tax (accounting profit) for Company Alpha Plc. in 2019 was €800.000. According to Corporate income tax law, Company Alpha Plc. taxable income (profit) for 2019 is €1.000.000.
The difference between accounting profit and taxable profit is result of:
permanent differences €50.000the remaining are temporary differences Tax rate is 20%.
Required
Question 1: compute current CIT liability
Question 2: compute deferred tax asset
Question 3: compute deferred tax liability
Question 4: compute CIT expense
Question 5: compute net profit
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