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NEW QUESTION: 1
과세 소득과 세전 재무 소득의 일시적 및 영구적 차이는 어떻게 다릅니까?
A. 일시적 차이에는 선불 금융 수입에 들어가지만 과세 대상 소득에는 들어 가지 않는 항목이 포함됩니다.
B. 영구적 인 차이 만이 세금 결과를 연기합니다
C. 일시적인 차이만으로 세금 결과가 연기 됨
D. 일시적 차이로 인해 미래의 과세 대상 또는 공제 가능한 금액이 발생하지 않습니다.
Answer: C
Explanation:
Permanent differences have no deferred tax consequences because they affect only the period in which they occur. Permanent differences include1) items that enter into pre-tax financial income but never into taxable income and2) items that enter into taxable income but never into pre-tax financial income. In contrast, temporary differences result in taxable or deductible amounts in some future year(s), when the reported amount of assets are recovered and the reported amount of liabilities are settled. Temporary differences therefore do have deferred tax consequences while permanent differences do not.

NEW QUESTION: 2

A. Option A
B. Option C
C. Option B
D. Option D
Answer: D

NEW QUESTION: 3
Which three actions can be performed in the Collections Work Area, which will have an impact on the collection process?
A. Creating a credit memo in the Transactions Tab.
B. Changing the collector in the Profile Tab.
C. Applying a customer payment in the Aging Tab.
D. Adding new customer contacts in the Contacts tab.
E. Processing a payment promise in the Transactions Tab.
Answer: B,D,E

NEW QUESTION: 4
What are the Smart Provisioning Provisioning Profile indicators?
A. OK, Waiting, Unknown, Not Installed, Not Updated, May be out of date
B. OK, Needs Attention, Uninitialized, Unknown
C. OK, Needs Attention, Agent is in local mode, Uninitialized, Unknown
D. OK, In Use. Out of date, not used
Answer: C