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Las diferencias entre los valores en libros de los activos netos de una entidad determinados bajo normas contables y contabilidad de causacin, y las bases

Las diferencias entre los valores en libros de los activos netos de una entidad determinados bajo normas contables y contabilidad de causacin, y las bases fiscales de dichos activos netos determinadas bajo la Ley de Liquidacin del Impuesto a las Ganancias , se conocen como:

Pregunta 10 opciones:

a)

prdidas fiscales.

b)

diferencias permanentes.

C)

diferencias temporales.

d)

la obligacin tributaria corriente.

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