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.
当产生永久性差异 该怎么处理