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问题 判断题

被查单位超过时限未反馈对现场检查事实认定书意见的，检查单位不得对有关事实作出认定。

答案

参考答案：错

解析：被查单位超过时限未反馈对现场检查事实认定书意见的，不影响检查单位根据证据对有关事实的认定。

单项选择题

Kruger Associates uses an accrual basis for financial reporting purposes and cash basis for tax purposes. Cash collections from customers are $ 476000, and accrued revenue is only $ 376000. Assume expenses at 50 percent in both cases (i.e.$ 238000 on cash basis and $188000 on accrual basis), and a tax rate of 34 percent. What is the deferred tax asset or liability A deferred tax:（）

A. asset of $17000.

B. asset of $ 48960.

C. liability of $ 48960.
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填空题

7÷3.5=______÷0.35=______÷35．
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