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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 공제액 일시적 차이
B. US $ 120,000 공제액 일시적 차이
C. US $ 150,000 과세 일시적 차이
D. US $ 120,000 과세 대상 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 optionally can be mapped to multiple hosts.
B. Snapshots can only be mapped to a the same host the original LUN was mapped to.
C. Mapped snapshots are always Read-Only.
D. All of the answers are true
Answer: A
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 a common vPC interface policy group
B. Select common interface profiles
C. Select individual interface profiles
D. Select common switch profiles
E. Select individual switch profiles
Answer: A,C,D
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. check textStatus for a timeout
C. Create an event handler for the onreadystatechange event
D. explicitytly set the Request header to a different HTIP action
Answer: C
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