题目内容
下列各项中,会产生可抵扣暂时性差异的有( )。
2021-09-17
A.资产的账面价值大于其计税基础
B.资产的账面价值小于其计税基础
C.负债的账面价值大于其计税基础
D.负债的账面价值小于其计税基础
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