所得税会计-暂时性差异计算

def solve(____):
    temp_diff = book_value - tax_base
    if temp_diff > ____:
        dtl = temp_diff * tax_rate
        return {"____": book_value, "____": tax_base, "____": temp_diff, "____": dtl}
    else:
        dta = abs(____) * tax_rate
        return {"____": book_value, "____": tax_base, "____": abs(____), "____": dta}