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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。

In the case of transient fault, the difference is minute because the fault model is consistent with the prototype, but for the permanent fault, the difference is notable, the fault model does not coincide with the prototype. Moreover, the developed algorithm is simple and only uses one-terminal data.

瞬时性故障情况下,故障模型与求解模型一致,电感求解值与实际值差异很小;永久性故障情况下,故障模型与求解模型不一致,电感求解值与实际值差异明显。

Last, the influence of this regulation on all the other tax-related items, such as the permanent difference, cumulative difference, income tax credit, undistributed surplus, and allowance to reduce deferred tax asset to expected realizable value is discussed.

最后,本论文亦将讨论相关的新增规定对税务相关项目的影响,这些项目包括永久性差异、暂时性差异、所得税抵减、未分配盈余及备抵递延所得税资产评价等等。

Result] It could be concluded through analyzing the model that both the mass uncertainties of quinoline phosphomolybdate precipitates and tested samples were from the resolving power and precision of balance and its maximum tolerance in assay certificate; the uncertainty brought in by volumetric flask was from the permissible error of 250 ml volumetric flask, the operation of increasing the volume to scale of volumetric flask while diluting solution and the difference between experimental temperature and the temperature at the time when the volumetric flask was calibrated; the uncertainty brought in by pipette was from the permissible error of itself, the operation of increasing the volume to intake scale while taking solution and the difference between experimental temperature and the temperature at the time when the pipette was calibrated.

结果]磷钼酸喹啉沉淀和试样质量的不确定度均来自天平的分辨力、精确度、鉴定证书上天平的最大允差,容量瓶引入的不确定度来自250 ml容量瓶本身的允许误差、稀释溶液时将体积增加到容量瓶刻度的操作和试验温度与容量瓶校准时温度的差异,吸量管引入的不确定度来自于吸量管本身的允许误差、吸取溶液时将体积增加到吸取刻度时的操作和试验温度与吸量管校准时温度的差异

My somewhat different proposal is that Wittgenstein is claiming for the ordinary its own possibility of perspicuousness, as different from that of the mathematical as the experience of an interesting theorem is from the experience of an interesting sentence..

意思是,我的主张稍有不同,我认为,维特根斯坦提出日常语言可能自有其明晰性,这种明晰性与数学语言的清晰性之间的差异,就像一个有趣的定理和一个有趣的句子带给你感受的差异一样。

Phatic language,being one of the most frequently used language forms in our daily life,plays an important role in communication among both native and non-native speakers.Phatic language differs greatly from one culture to another due to the different language environment in which the speakers live.Therefore,language users have to pay close attention to inter-cultural study in order not to make serious blunders during their discourses.

文摘:应酬语是人们在日常生活中用来交际的一种语言现象,由于每个国家或民族的文化和社会习俗相互之间存在很大的差异,人们所使用的应酬语也不尽相同,因此,英语学习者和从事语言教学和研究的工作者必须对跨文化方面的语言现象进行研究,从中找到它们的共性与差异,以避免在语言交际过程中产生不必要的错误和误解。

Photorespiratory rate and the ratio of photorespiration to photosynthesis were significantly different among the three types, but net photosynthetic rate was not significantly different with the mean of the whole growth period.

3种氮效率类型水稻全生育期的平均光呼吸速率和相对光呼吸存在极显著差异,但平均净光合速率在3种氮效率类型的水稻中差异不显著。

The distribution ratio of photosynthate between root and shoot is another factor that may be contribute to the WUE difference mechanism, for the high WUE clones usually have optimal ratio of root to shoot.

叶片光合作用积累的同化物在地下、地上器官间分配比例的差异也是引起品系间WUE的差异的一个原因,WUE高的品系具有较优的根冠比。

The species observed can be categorized into 5 kinds of Fibonacci sequence groups based on the sequence of phyllotaxy and golden divergence angle. At the same time, by comparing the existing documentation, we explore the difference and relation among different taxa, in addition, the difference between environments in order to explicate the factors influencing the sequence of phyllotaxy.

藉由叶序之序列及黄金分离角,可将观察之物种,分为5种费氏序列类群,同时比对既有的文献纪录,探讨不同分类群间的差异,以及分类群间的关系,并分析环境之间的差异,藉此说明影响叶序配列的因子。

Results:Difference between combined treatment group and pituitrin group was not significant, but that between combined treatment group and pituitrin significant.

结果:联合组与施他宁组疗效差异不显著,而两者较垂体后叶素组差异显著。

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推荐网络例句

She gently rebuff ed him, but agreed that they could be friends

她婉言拒绝了,但同意作为朋友相处。

If in the penal farm, you were sure to be criticized.

要是在劳改农场,你等着挨绳子吧!

Several theories about reigniting and extinguishing of the arc have been refered.

本文综合考虑了几种电弧重燃和熄灭理论。