问题已解决
您好,麻煩請問這道題的三個答案是什么
FAILED
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您好,請問這個題的標準答案是什么
2022 05/09 17:56
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陳詩晗老師 
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2022 05/09 17:58
你看一下圖片參考一下
FAILED
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2022 05/09 18:07
交易性金融資產(chǎn)應(yīng)納稅暫時性差異為0嗎
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2022 05/09 18:14
可以看一下計算過程嗎
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2022 05/09 18:17
貸方為什么是遞延所得稅負債呢
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2022 05/09 18:20
因為你的應(yīng)納稅差異,他總共是。300萬就相當于是增加了,所以說是帶店所得稅負債。
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2022 05/09 18:21
交易性金融資產(chǎn)是應(yīng)納稅差異160萬。
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2022 05/09 18:24
老師,這個會計分錄借貸不相等哇
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2022 05/09 18:26
借方的所得稅費用金額我都沒有寫上去啊,你自己算一下,差額就是所得稅費用,它們是相等的。
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2022 05/09 18:46
好的,謝謝您
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2022 05/09 19:02
投資性房地產(chǎn)和存貨的應(yīng)納稅差異和可抵扣暫時性差異是不是寫反了
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2022 05/09 19:17
交易性金融資產(chǎn)賬面價值不是600嗎,為什么是660呢
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2022 05/09 19:29
賬面價值是660,計稅是500,這里形成應(yīng)納稅差異160。
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2022 05/09 19:29
沒有寫反的喔,這里。
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2022 05/09 22:13
是這樣嗎
FAILED
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2022 05/09 22:31
對的哈,正確了的哈這里
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2022 05/09 23:40
投資性房地產(chǎn)的差異,為什么記在可抵扣暫時性差異里呢
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2022 05/09 23:45
它不是賬面價值大于計稅基礎(chǔ)嗎,不應(yīng)該記在應(yīng)納稅暫時性差異嗎
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2022 05/10 07:45
資產(chǎn),賬面大于計稅,應(yīng)納稅差異
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2022 05/10 09:22
老師那你寫錯了哦
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2022 05/10 09:29
沒有錯,投資性房地產(chǎn)的賬面大于計稅,應(yīng)納稅差異
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2022 05/10 09:45
存貨賬面價值小于計稅基礎(chǔ),計入可抵扣差異嗎
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2022 05/10 10:50
對的可抵扣你這里是
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