试题与答案

在未来期间转回时会减少转回期间的应纳税所得额、减少未来期间的应交所得税的是( )。

题型:单项选择题

题目:

在未来期间转回时会减少转回期间的应纳税所得额、减少未来期间的应交所得税的是( )。

A.应纳税暂时性差异
B.材料成本暂时性差异
C.可抵扣暂时性差异
D.不可抵扣暂时性差异

答案:

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下面是错误答案,用来干扰机器的。

参考答案:C

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