The temporary differences are unlikely to be reversed in the excepted future.
该暂时性差异在可预见的未来很可能不会转回。
The former focuses on the temporary differences while the latter emphasizes on the timing differences.
损益表债务法注重时间性差异，资产负债表债务法注重暂时性差异。
It is likely to acquire any amount of taxable income tax that may be used for making up the deductible temporary differences.
未来很可能获得用来抵扣可抵扣暂时性差异的应纳税所得额。
Allocation of income tax expense among accounting periods because of temporary differences between accounting income and taxable income.
由于会计所得和纳税所得之间的临时性差异，而导致的所得税费用在会计期间之间的分配。
Based on the effects of temporary differences on the future taxable amounts, the temporary differences are classified into taxable temporary differences and deductible temporary differences.
按照暂时性差异对未来期间应税金额的影响，分为应纳税暂时性差异和可抵扣暂时性差异。
The deductible losses, which can be utilised against the future taxable profit in accordance with tax law, are regarded as temporary differences and a deferred tax asset is recognised accordingly.
对于按照税法规定能够于以后年度抵减应纳税所得额的可抵扣亏损，视同暂时性差异确认相应的递延所得税资产。
There are no differences in the declarations of local variables, cursors, temporary tables, but on both platforms the order of declaration is important.
在局部变量、游标和临时表的声明方面，两种平台没什么差别，但在这两种平台上，声明的顺序却很重要。
Fourth, face conflicts and differences objectively and calmly in the process of cooperation and prevent negative impact of temporary difficulties on the overall situation of China-US cooperation.
第四，要在合作当中客观、冷静地面对矛盾和分歧，不因一时的困难影响中美合作的大局。
The results revealed huge differences in average outcomes for people placed into temporary work and those placed directly with an employer.
结果表明，从事临时性工作的雇员和有固定工作的雇员在个人平均收入上相差很大。 (结果表明，直接安排有固定雇主的工作和安排临时工作在平均成果上有很大差异。)
What are the differences between residence permit and temporary residence permit for foreign experts?
外国专家的居留证和临时居留证有什么区别？
What are the differences between residence permit and temporary residence permit for foreign experts?
外国专家的居留证和临时居留证有什么区别？
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