题目内容

In accounting for taxes, which of the following statements about temporary and permanent differences is least accurate（）

A permanent difference is reflected in the financial statements by adjusting the effective tax rate.
B. Gains or losses from carrying marketable securities at market value are permanent differences.
C. If a company has permanent but no temporary differences, tax expense equals taxes payable.

查看答案

搜索结果不匹配？点我反馈

更多问题

A company purchases a truck with a useful life of 5 years. The cost was $100000 with an estimated salvage value of $10000. Using the double declining balance method and the sum of the years’ digits method, what is the depreciation in year 2 Double-Declining Sum of Years’ Digits ①A. $ 40000 $ 24000 ②B. $ 24000 $ 45000 ③C. $ 24000 $ 24000

A. ①

B. ②

C. ③

查看答案

根据《互联网药品交易服务审批暂行规定》，向个人消费者提供互联网药品交易服务的企业，应当具备的条件不包括

A. 已获得从事互联网药品信息服务的资格
B. 依法设立的药品零售连锁企业
C. 获得市级食品药品监管部门的批准
D. 具有负责网上实时咨询的执业药师
E. 对上网交易药品品种有完整的管理制度与措施

查看答案

A company using straight-line depreciation has an ending gross investment in fixed assets of $ 750, an accumulated depreciation of $ 300, and an annual depreciation expense of $150. The average depreciable life of the fixed assets and the average age of the plant and equipment are : Depreciable life Avg age of P&E（）

A. ①A. 2 years 5 years
B. ②B. 5 years 2 years
C. ③C. 7 years 5 years

查看答案

TY Corp. is a manufacturing firm with a reputation for very aggressive financial management. The company has a very high ROE of 28 percent and a spectacular return on assets of 42 percent. Which of the following is the most likely explanation of these ratios TY Corp. :（）

A. has just started using accelerated depreciation methods.
B. leases most of its fixed assets.
C. does not capitalize most of its product development costs.

查看答案

In accounting for taxes, which of the following statements about temporary and permanent differences is least accurate（）

A permanent difference is reflected in the financial statements by adjusting the effective tax rate. B. Gains or losses from carrying marketable securities at market value are permanent differences. C. If a company has permanent but no temporary differences, tax expense equals taxes payable.

根据《互联网药品交易服务审批暂行规定》，向个人消费者提供互联网药品交易服务的企业，应当具备的条件不包括

TY Corp. is a manufacturing firm with a reputation for very aggressive financial management. The company has a very high ROE of 28 percent and a spectacular return on assets of 42 percent. Which of the following is the most likely explanation of these ratios TY Corp. :（）

A permanent difference is reflected in the financial statements by adjusting the effective tax rate.
B. Gains or losses from carrying marketable securities at market value are permanent differences.
C. If a company has permanent but no temporary differences, tax expense equals taxes payable.