Question: How can to calculate temporary and permanent differences in an accounting year? Also, Accounting for Right of Use Asset-Leased Building/Operational Lease Liability-Leased Buiding. Book Value

How can to calculate temporary and permanent differences in an accounting year?

Also, Accounting for Right of Use Asset-Leased Building/Operational Lease Liability-Leased Buiding. Book Value and Tax base. How would you know how to determine the difference?

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