问题已解决
老師,納稅調(diào)減是說啥呢
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冉老師
金牌答疑老师
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你好,這個(gè)是稅務(wù)局稅法口徑的,就是稅法在會(huì)計(jì)的基礎(chǔ)上,允許企業(yè)額外稅前扣除的,叫做納稅調(diào)減
2021 06/04 11:14
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/04 11:17
那這道題,一般的應(yīng)納稅暫時(shí)性差異是需要納稅調(diào)減嗎?
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/04 11:21
你好,是的,要納稅調(diào)減的
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