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remoo · 2020年02月25日

问一道题:NO.PZ201806200400019003

* 问题详情,请 查看题干

问题如下:

If the company has no deductible expense for tax purpose, it will most likely change:

选项:

A.

deferred tax liability.

B.

deferred tax asset.               

C.

nothing.

解释:

Answer is C, this expense is permanent difference, so its doesn’t has any influence in deferred tax asset or liability.

解析是c,答案显示b,请纠正

1 个答案

Olive_品职助教 · 2020年02月26日

已修正,多谢指正~