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提问人：网友cl18507496603
发布时间：2022-01-07
[主观题]
A company records the following two transactions:I.€300,000 of rental revenue is receiv
A company records the following two transactions:
I.€300,000 of rental revenue is received in advance on a two-year lease.It is taxed on a cash basis, but deferred for accounting purposes.
II.€500,000 of installment sales.No payments are required for one year after which collections will be made on an equal basis over 12 months and taxed on a cash basis.The entire sale and related profit will be recognized for financial reporting purposes, in the year of sale.
Which of the above transactions will most likely give rise to a deferred tax liability on the balance sheet？
A.I only.
B.II only.
C.Both I and II.
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