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NEW QUESTION: 1
1 년 12 월 31 일, 건강 단체는 손익 계산서에 미화 150,000 달러의 보증 비용을보고했습니다. 비용은 1 년차의 실제 보증 비용 미화 30,000 달러와 2 년차의 예상 보증 비 35,000 달러, 3 년차의 4 만 달러, 4 년차의 45,000 달러를 기준으로 산정되었습니다. 세금 목적 상, 보증 비용은 지불 될 때까지 공제되지 않습니다. 1 년 12 월 31 일에 이연 세는 다음을 기준으로 해야 합니다.
A. US $ 150,000 과세 일시적 차이
B. US $ 120,000 공제액 일시적 차이
C. US $ 120,000 과세 대상 일시적 차이
D. US $ 150,000 공제액 일시적 차이
Answer: B
Explanation:
At year-end year 1, Health entities should report a US $120,000 warranty liability in its balance sheet. The warranty liability is equal to the US $150,000 warranty expense minus the US $30,000 warrant cost actually incurred in Year 1. Because warranty costs are not deductible until paid, the tax base of the warranty liability is 0. The result is a US $120,000 temporary difference US$120,000 carrying amount tax base). When the liability is settled through the actually incurrence of warranty costs, the amounts will be deductible. Thus, the temporary difference should be classified as a deductible temporary difference.
NEW QUESTION: 2
In HUAWEI OceanStor V3,which of the following statements about mapping a snapshot is true?
A. Snapshots can only be mapped to a the same host the original LUN was mapped to.
B. All of the answers are true
C. Snapshots optionally can be mapped to multiple hosts.
D. Mapped snapshots are always Read-Only.
Answer: C
NEW QUESTION: 3
Refer to the exhibit.
Which three actions should be taken to implement the vPC in the Cisco ACI fabric? (Choose three.)
A. Select individual interface profiles
B. Select individual switch profiles
C. Select common interface profiles
D. Select a common vPC interface policy group
E. Select common switch profiles
Answer: A,D,E
NEW QUESTION: 4
You need to verify that an XmlHttpRequest has completed in JavaScript. What should you do?
A. explicitly set Request header to accept JSON
B. Create an event handler for the onreadystatechange event
C. check textStatus for a timeout
D. explicitytly set the Request header to a different HTIP action
Answer: B
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