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NEW QUESTION: 1
When implementing VPLS on Cisco routers, which data structure resembles a virtual switch and is used for learning the MAC addresses?
A. BVI
B. SVI
C. VRF
D. VFI
Answer: D
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 2
You are a Dynamics 365 system administrator.
You create a custom entity named Stores in a development Sandbox instance. You populate the custom entity with 185 store locations.
You need to migrate the custom entity and data to a Production instance.
What should you do? To answer, drag the appropriate actions to the correct tasks. Each action may be used once, more than once, or not at all. You may need to drag the split bar between panes 01 scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION: 3
12 월 31 일, 회계 연도 법인인 SCM Ltd.는 장부 금액이 세금 기준과 다른 다음 계좌를보고했습니다.
이러한 일시적 차이와 관련된 과세 및 공제 금액은 무엇입니까?
A. 옵션 A
B. 옵션 C
C. 옵션 D
D. 옵션 B
Answer: D
Explanation:
The difference between the carrying amount of an asset or liability and its tax base is a temporary difference TD). A taxable (deductible) TD results in taxable deductible) amounts in the future when the carrying amount of the asset or liability is recovered or settled. The tax base is the amount Attributed for tax purposes to an asset or liability. The tax base of an asset is the amount deductible against Future taxable economic benefits when the asset's carrying amount is recovered. The tax base of a liability is the portion of the carrying amount that will not be deductible against future taxable economic benefits for tax Purposes. The tax base of revenue received in advance a liability) is the portion of the carrying amount taxable in the future. Thus, the US $70,000 temporary difference$150,000 carrying amount - $80,000 tax base) related to the depreciable assets is classified as a taxable amount. When income, such as rental income, is taxable before being recognized in accounting profit, future sacrifices to provide the rental service or refund amounts paid will result in future tax deductible amounts when the liability is settled. Thus, the US $40,000 temporary difference$40,000 carrying amount $0 tax base) related to the deferred rental Revenue is classified as a deductible amount.
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