NO.PZ2024011002000133
问题如下:
When certain expenditures result in tax credits that directly reduce taxes, the company will most likely record:
选项:
A.a deferred tax asset.
B.a deferred tax liability.
C.no deferred tax asset or liability.
解释:
Tax credits that directly reduce taxes are a permanent difference, and permanent differences do not give rise to deferred tax.什么叫tax credit呀