董同学2020-02-08 20:36:30
董同学When accounting standards require an asset to be expensed immediately but tax rules require the item to be capitalized and amortized, the company will most líkely record: A a deferred tax asset. B a deferred tax liability. C no deferred tax asset or liability. 不明白这个题
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Sinny2020-02-09 09:43:29
Sinny同学你好，这里会计上将这个费用费用化，而税法上要求资本化，这是个暂时性差异
同时会计上少记资产多记了费用，此时产生的是DTA，因此选择的是A选项
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