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AmStore Inc. vendi parte de su maquinaria pesada con ganancias. AmStore utiliz el mtodo de lnea recta para la depreciacin contable financiera y el gasto

AmStore Inc. vendi parte de su maquinaria pesada con ganancias. AmStore utiliz el mtodo de lnea recta para la depreciacin contable financiera y el gasto para la recuperacin de costos fiscales. Si la depreciacin acumulada para propsitos de contabilidad financiera es menor que la depreciacin acumulada para propsitos de declaracin de impuestos, cul es la naturaleza de la diferencia contable-impositiva asociada con la ganancia en la venta?

Opcin multiple

  • Permanente; favorable.

  • Permanente; desfavorable.

  • Temporario; favorable.

  • Temporario; desfavorable.

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