【判断题】
递延所得税资产的确认原则是以可抵扣暂时性差异转回期间预计将获得的应税所得为限，确认相应的递延所得税资产
A. 对
B. 错
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答案
A
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相关试题
【判断题】
对于超标的广告费和业务宣传费支出，由于该类费用在发生时按照会计准则规定计入当期损益，不形成资产负债表中的资产，但因按照税法规定可以确定其计税基础，其账面价值0与计税基础的差异也形成可抵扣暂时性差异
A. 对
B. 错
【判断题】
2018年2月13日，在2017年度财务报告批准报出前，发现2017年末可供出售金融资产公允价值变动2 000万元计入了公允价值变动损益，企业应调整2017年度会计报表相关项目的期末数和本年数
A. 对
B. 错
【判断题】
资产负债表日后期间，董事会提议的利润分配方案涉及提取法定盈余公积及分配现金股利的，企业应根据方案将提取的法定盈余公积作为盈余公积，将拟分配的现金股利作为应付股利，进行账务处理，同时调整报告年度资产负债表相关项目
A. 对
B. 错
【判断题】
企业在资产负债表日后至财务报告批准报出日之间发生巨额亏损，这一事项与企业资产负债表日存在状况无关，应当在财务报表附注中及时披露该事项，以便为报告使用者做出正确决策提供有用信息
A. 对
B. 错
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When there are no stimuli, a dog will ___________.___
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【单选题】
The purpose of doing the experiment is _________.___
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People in Rome believe that the civilization of a city can be judged by _________.___
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The underlined word "compassion" in Para 2 is the closest in meaning to __________.___
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People may break the law in Turin if they ________.___
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【单选题】
We can infer from the passage that _________.___
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If a person finds getting up early a problem, most probably ________.___
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【单选题】
Which of the following may lead to family quarrels according to the passage?___
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【单选题】
If one wants to work efficiently at his low point in the morning, he should __________.___
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【单选题】
You are advised to rise with a yawn and stretch because it will __________.___
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【单选题】
Which of the following statements is NOT true?___
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【单选题】
An effective way to prevent the burnout of young athletes is __________.___
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According to the passage sport is positive for young people in that __________.___
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【单选题】
Many coaches and parents are in the habit of criticizing young athletes __________.___
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【单选题】
The author's purpose in writing the passage is _________.___
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【单选题】
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【单选题】
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What is the major function of paragraph 1?___
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【单选题】
Television, as a source of entertainment, is ________.___
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【单选题】
Why are some people against TV?___
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【单选题】
One of the most obvious advantages of TV is that _________.___
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【单选题】
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【单选题】
What regulation was issued by New York State concerning beverage containers?___
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【单选题】
The returned plastic bottles in New York used to _____________.___
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【单选题】
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【单选题】
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【单选题】
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【单选题】
In the eyes of the author, a successful engineering student is expected ______________.___
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【单选题】
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【单选题】
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【单选题】
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【单选题】
What made the Ouchidas' new house a horrible dream?___
A. Lack of fresh air.
B. Gas leakage in the kitchen.
C. The newly painted walls.
D. Poor quality of building materials.
