Incumbent
发表于 2025-3-26 23:54:38
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绊住
发表于 2025-3-27 04:17:04
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军械库
发表于 2025-3-27 05:18:04
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混乱生活
发表于 2025-3-27 12:50:59
The nature of timing differences and permanent differencesle income, can be permanent or temporary. This distinction is mostly referred to as the distinction between permanent differences and timing differences. In the case of permanent differences it is impossible to restore the causal relationship between book income and the amount of tax payable. So let us first look at these permanent differences.
consolidate
发表于 2025-3-27 17:09:14
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Asparagus
发表于 2025-3-27 20:13:05
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Keratin
发表于 2025-3-27 22:14:57
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宽宏大量
发表于 2025-3-28 04:11:02
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公式
发表于 2025-3-28 09:48:05
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Coronary-Spasm
发表于 2025-3-28 13:21:57
The valuation of timing differencesal value of deferred-tax liabilities and anticipated-tax claims. Second there is the question of whether an anticipated-tax claim should not be valued below its nominal or discounted value because of the risk that a claim cannot be offset on its reversal against the amount of tax payable then.