A temporary difference arises when a revenue item is reported for tax purposes in a period After it is reported in financial income Before it is reported in financial income No Yes No No Yes No Yes Yes
A temporary difference arises when a revenue item is reported for tax purposes in a period After it is reported in financial income Before it is reported in financial income No Yes No No Yes No Yes Yes
Chapter17: Corporations: Introduction And Operating Rules
Section: Chapter Questions
Problem 18DQ
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Question
20.
A temporary difference arises when a revenue item is reported for tax purposes in a period
| After it is reported in financial income |
Before it is reported in financial income |
| No | Yes |
| No | No |
| Yes | No |
| Yes |
Yes
|
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