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NEW QUESTION: 1
다음 중 세금 기반이 0 인 결과는 무엇입니까?
A. 매출 채권의 장부 금액은 미화 1,000,000 달러이며 관련 수입은 과세 소득 결정에 전액 포함되어 있습니다.
B. 비이자이자 수익의 장부 금액은 미화 $ 10,000이며 관련이자 수익은 과세 소득 결정에 전적으로 포함되었습니다.
C. 미지급 비용의 장부 금액은 미화 $ 1.000이며 관련 비용은 과세 소득 결정에 전액 포함되어 있습니다.
D. 미수금 채권의 장부 금액은 미화 $ 1.000이며 상환은 세금 효과가 없습니다.
Answer: B
Explanation:
The difference between the carrying amount of an asset or liability and its tax base is a temporary difference TD). A taxable (deductible) TD results in taxable deductible) amounts in the future when the carrying amount of the asset or liability is recovered or settled. The tax base is the amount attributed for tax purposes to an asset or Ii ability. The tax base of an asset is the amount deductible against future taxable economic benefits when the asset's carrying amount is recovered. The tax base of a liability is the portion of the carrying amount that will not be deductible against future taxable economic benefits for tax purposes. The tax base of revenue received in advance a liability is the portion of the carrying amount taxable in the future. For unearned interest revenue for which the related interest revenue was taxed on a cash basis, the tax base equals zero US $1.000 carrying amount - $1.000 not taxable in the future). An entity has purchased an asset with a 10-year useful life. It will use an accelerated depreciation method for determining taxable profit or tax loss. For determining accounting profit, it will use straight-line depreciation.

NEW QUESTION: 2
Which command can be used from a PC to verify the connectivity between hosts that connect through a switch in the same LAN?
A. tracert address
B. ping address
C. arp address
D. traceroute address
Answer: B
Explanation:
ICMP pings are used to verify connectivity between two IP hosts. Traceroute is used to verify the router hop path traffic will take but in this case since the hosts are in the same LAN there will be no router hops involved.

NEW QUESTION: 3
Your customer wants the employee class field from the Job Classification Foundation Object to propagate into the employee class field of the Employee's Job Information. What data model do you reference to fill in the IDs for 3 and 4 in the HRIS Propagation Data Model (as shown in the attached graphic)? Please choose the correct answer.

A. CSF Succession Data Model
B. CSF Corporate Data Model
C. Corporate Data Model
D. Succession Data Model
Answer: D