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NEW QUESTION: 1
다음 중 세금 기반이 0 인 결과는 무엇입니까?
A. 미수금 채권의 장부 금액은 미화 $ 1.000이며 상환은 세금 효과가 없습니다.
B. 미지급 비용의 장부 금액은 미화 $ 1.000이며 관련 비용은 과세 소득 결정에 전액 포함되어 있습니다.
C. 비이자이자 수익의 장부 금액은 미화 $ 10,000이며 관련이자 수익은 과세 소득 결정에 전적으로 포함되었습니다.
D. 매출 채권의 장부 금액은 미화 1,000,000 달러이며 관련 수입은 과세 소득 결정에 전액 포함되어 있습니다.
Answer: C
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
Your customer has cancelled the order at the last minute. However, the goods for the said order has already been picked, taken to the goods issue area, has to be returned to storage. What are the options available? (Choose three)
A. We can always use the return transfer of the picked quant to the picking bin by default
B. Putaway in another storage bin, possibly in another storage type
C. Return transfer of the picked quant to the picking bin
D. The transaction is available "Return to Stock for Delivery"
Answer: B,C,D

NEW QUESTION: 3
Which statement is NOT correct for upgrading to SCOS version 07.03.01 and above?
A. The user is asked for permission to enable the Spare Optimizer
B. It does not allow the mixing 6 Gb and 12 Gb enclosures in a chain
C. 25 Gb and 100-Gb iSCSI HBAs are supported
D. The absence of spares for any disk class folder blocks the upgrade
Answer: C

NEW QUESTION: 4
Click the Exhibit button.

An administrator created a table using the SQL statement shown in the exhibit to perform a load operation every day at 11:00 AM. What is the best way to optimize a backup strategy to recover the client table in case of a failure?
A. a level-1 backup on Sunday and continuous log backup
B. a level-1 backup at 6:00 AM everyday
C. a level-0 backup soon after the load operation
D. a level-2 backup at 6:00 AM every day and continuous log backup
Answer: C