NO.PZ2018062004000181
问题如下:
Income or expense item not allowed by tax legislation, the result is:
选项:
A.temporary difference
B.deferred tax asset
C.permanent difference
解释:
Answer is C, permanent differences are differences between tax and financial reporting of revenue or expense that will not be reversed at future date.
收入和支出在税法不允许是什么意思