查询词典 successive differences

This paper systematically analyzes the temporary differences from two aspects of initial recognition and further recognition,and then summarizes the similarities and differences between temporary difference based on asset-liability view and timing difference and permanent difference b.

按照资产负债观的收益理念，会计收益与应税收益之间的差异表现为资产、负债的账面价值与其计税基础之间的差异——暂时性差异。

Because our country executes is tax will be separated model, thus determine the tax on taxable profit in the confirmation and accounting, between many differences, must have permanent differences also has difference, the timing of the long-term equity investment difference compared to the equity method to control, because when the accounting of a long-term equity investment measured by employing the equity method under the condition of a long-term equity investment obtained from the disposal to every link existing accounting and tax laws are not consistent.

由于我国实行的是税会分离模式，因此税法上在确定应纳税所得额和会计在确认利润的时候，二者之间必然有很多的差异，既有永久性的差异也有时间性的差异，长期股权投资权益法导致的差异比较难以把握，因为当会计对长期股权投资采用权益法核算的情况下从取得长期股权投资到最后的处置每一个环节都存在会计处理和税法规定不相一致的地方。

This paper systematically analyzes the temporary differences from two aspects of initial recognition and further recognition,and then summarizes the similarities and differences between temporary difference based on asset-liability view and timing difference and permanent difference based on revenue-expense view.

其中，应纳税暂时性差异在未来期间转回时将调增转回期间的应税所得，而可抵扣暂时性差异则调减转回期间的应税所得。从资产角度分析，一项资产的确认意味着该资产的账面价值在未来期间将以流入企业经济利益的形式收回。

Results:Significant differences of GI、PLI、SBI were found in all patients who weared retainer after 1 month than 0 week(P＜0.05),and significant differences between the two groups.

结果：戴入两种保持器均可使临床牙周指标显著增高(P＜0.05)，透明压膜保持器的临床指标明显高于可摘Hawley′s保持器(P＜0.05)。

These differences lead to the differences in the position and function of "the God of justice" in China and in the West.

这些对于中国的法制建设具有特别重要的意义。

Such differences between cultures symbolic color difference is due to their nation's cultural and historical background, aesthetic and psychological differences have, in the community development and historical common precipitant, is a permanent phenomenon.

这种不同文化之间颜色象征意义的差异是由于各自民族的文化历史背景、审美心理的不同而产生的，是在社会的发展、历史的沉淀中约定俗成的，是一种永久性的文化现象。

Differences in state law include differences in interpretation of premeditation . In some states .

各州法律的不同还表现在对预谋策划的理解也不同。

Couples are often blind to key differences between them, not just in the first heady days of romance, but right up until the moment at which those differences become a real and perhaps insurmountable problem,' said Terry Prendergast, the charity's chief executive.

"夫妇通常看不到他们之间的关键差别，这不仅发生在浪漫开始的那段时间里，甚至在那些差别已经成为事实、或者已经成为了不可克服的问题的时候，他们仍然看不到，"该慈善机构的总裁Terry Prendergast说。

Those differences of themes are caused by different times and the differences of the thoughts between puritanism and taoism.

这些主题上的差异是由时代的不同及清教与道教思想的不同造成的。

In the form of racial evolution, there are racial differences, there is no individual differences, reflex arc fixed.

在种族进化中形成，有种族差别，没有个体差异，反射弧固定。

I was just taking her hand, to help her out of a car, and I knew it.

我只是握着她的手，扶她下车，但我知道这一切。

China and South Korea have excoriated Japan over its approval of new school books which they say whitewash the atrocities committed during Japanese occupation, and anti-Japanese protests have been held in Chinese cities. The lingering bitterness over Japan's past imperialism still threatens to mar relations between the big East Asian powers

中国和韩国强烈谴责日本通过新的中学历史教科书，他们认为这一教科书掩盖了日本在其占领期间所犯下的残酷暴行，反日抗议活动在中国数座城市发生，历史上日本帝国主义制造的痛楚无法被忘却，这有可能破坏东亚强国间的关系。