王秋宇 · 2022年10月09日
NO.PZ2018062004000181
问题如下：
Income or expense item not allowed by tax legislation, the result is:
选项：
A.
temporary difference
B.
deferred tax asset
C.
permanent difference
解释：
Answer is C, permanent differences are differences between tax and financial reporting of revenue or expense that will not be reversed at future date.
但是题目中表达的，也没说是暂时性还是永久性差异啊，怎么就选C呢？
NO.PZ2018062004000181 问题如下 Income or expense item not allowetlegislation, the result is: A.temporary fferen B.ferretasset C.permanent fferen Answer is permanent fferences are fferences between tanfinancireporting of revenue or expense thwill not reversefuture te. 这个永久性差异的项目老师可以举一两个例子吗？
NO.PZ2018062004000181 问题如下 Income or expense item not allowetlegislation, the result is: A.temporary fferen B.ferretasset C.permanent fferen Answer is permanent fferences are fferences between tanfinancireporting of revenue or expense thwill not reversefuture te. 收入和支出在税法不允许是什么意思
NO.PZ2018062004000181 ferretasset permanent fferen Answer is permanent fferences are fferences between tanfinancireporting of revenue or expense thwill not reversefuture te.当产生永久性差异该怎么处理
为什么未来一定不会回转？
