问题已解决
求這道題答案和詳細(xì)過程
FAILED
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同學(xué)你好!
本題選擇CD
A項(xiàng)的質(zhì)量保證費(fèi)用未來可以抵扣,產(chǎn)生可抵扣暫時(shí)性差異
B項(xiàng)稅法折舊小于會(huì)計(jì)折舊,表明資產(chǎn)的賬面價(jià)值小于計(jì)稅基礎(chǔ),產(chǎn)生可抵扣暫時(shí)性差異
C項(xiàng)是資產(chǎn)賬面價(jià)值大于計(jì)稅基礎(chǔ),產(chǎn)生應(yīng)納稅暫時(shí)性差異
D項(xiàng)是資產(chǎn)賬面價(jià)值大于計(jì)稅基礎(chǔ),產(chǎn)生應(yīng)納稅暫時(shí)性差異
E項(xiàng)是資產(chǎn)賬面價(jià)值小于計(jì)稅基礎(chǔ),產(chǎn)生可抵扣暫時(shí)性差異
2021 01/11 10:49
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2021 01/11 10:58
謝謝老師
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2021 01/11 10:59
不客氣,祝你學(xué)習(xí)進(jìn)步!
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