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【多选题】
下列各种情形中，会产生应纳税暂时性差异的有（ ）。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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参考解析：
知识点：
皮皮学刷刷变学霸
举一反三
【单选题】气的固摄作用主要表现在（）
A.
维持血液在脉管内运行
B.
维持体内水液代谢的相对平衡
C.
维持脏腑组织器官位置的稳定
D.
维持胎儿在胞宫内的安定和正常发育
E.
维持体温的正常恒定
【简答题】When you plan to build up your network, the first thing is to find out ______ in the life. A)what the easiest thing is B)what the most important thing is C)who you care most for D)how to begin it
【单选题】Your plan is far from satisfaction , so you must ______ more time and energy to it.
A.
earn
B.
spend
C.
devote
D.
waste
【单选题】— What will you do ____ the coming trip? — At first make a plan, I think. [ ]
A.
/
B.
for
C.
about
D.
of
【单选题】Before taking the action，you’d better_______a plan first.
A.
make out
B.
work out
C.
take out
D.
put out
【简答题】被称为绿色的水体的是(),它在防风、防沙以及维系大自然生态平衡方面起到巨大作用。
【单选题】What do you know about De Coubertin?
A.
He was the first man to start the Olympic Games.
B.
He helped start the modern Olympic Games.
C.
He believed that sports were less important than studies.
D.
He failed to begin the modern Olympic Games.
【单选题】If you want to plan your career, what step should you take first?
A.
To take an objective psychometric test
B.
To know your current and potential abilities, personal interests, behavioral tendencies
C.
To ask help from your classmates, professors, summer-job co-workers, friends, or family members
D.
To find out if other people agree or disagree with your own self-perception of the abilities, preferences and characteristics
【单选题】许诺原理中，许诺、所需时间和实现目标可能性三者的关系是（ ）。A、大、长、大 B、大、长、小 C、大、短、小 D、小、长、小
A.
、大、长、大
B.
、大、长、小
C.
、大、短、小
D.
、小、长、小
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