选项说的的carrying value只是accounting base?如何理解
问题如下图:
选项:
A.
B.
C.
解释:
A ferretliability is createwhen asset's tbase excee its carrying value temporarily. A ferretasset is createwhen asset's tbase excee its carrying value permanently. A ferretasset is createwhen asset's tbase excee its carrying value temporarily. A ferretliability is createwhen asset's carrying value excee its tbase temporarily老师,tbase是指交给税务局的税,如果tbase大于carry value不就是说明给多交了?不就是asset吗?
这道题目的答案我是真的看不懂,求解为啥这样是a