问题已解决
老師這道題考慮暫時性差異的話怎么樣做呢
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
什么意思,你這里所得稅費用就考慮了遞延所得稅的啊
2021 03/22 09:34
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/22 09:35
這里用的簡便方法 只考慮了永久性差異
FAILED
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
陳詩晗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/22 09:36
你這里利息、環(huán)保這兩個調(diào)整就是永久 差異的,他不屬于暫時差異,所以不考慮暫時差異的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/22 09:37
遞延所得稅負債兩個條件用的話怎么做
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
陳詩晗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/22 09:38
這個題目用不到這兩個數(shù)據(jù)的
![](/wenda/img/newWd/sysp_btn_eye.png)