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Case

Electrodías

By Palencia, Luis / Grandes, Mª Jesús

This case discusses how to perform the accounting for Electrodías, a retail chain specialized in home appliances. Special emphasis is placed on determining and recording the economic outturn and the tax base, as well as taxes on profits (TP), current taxes (CT) and deferred tax assets and liabilities.

Collection: IESE (España)

Ref: C-771-E

Format: PDF

Number of pages: 5

Publication Date: Sep 21, 2012

Language: English, Spanish, Portuguese Portugal

Review date: Jul 22, 2016

Description

Year: 2011

Geographic Setting: Spain

Industry Setting: Retail

Learning Objective

Understanding the concepts and calculating the economic outturn, the tax base, TP, CT and deferred tax assets and liabilities.

Electrodías

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Electrodías

Description

Learning Objective

Electrodías

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