问题已解决
老師 如果賬面價(jià)值大于計(jì)稅基礎(chǔ) 未來(lái)要納稅調(diào)增嗎?
FAILED
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你好,資產(chǎn)類的科目是賬面價(jià)值>計(jì)稅基礎(chǔ),產(chǎn)生應(yīng)納稅暫時(shí)性差異,確認(rèn)遞延所得稅負(fù)債
2024 01/26 09:49
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/26 09:50
謝謝老師
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橙子 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/26 10:18
負(fù)債類的與之相反。不客氣的同學(xué),辛苦給個(gè)好評(píng)哦,謝謝
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