问题已解决
這個(gè)遞延所得稅資產(chǎn)的余額是怎么算的,解釋一下
FAILED
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所得稅資產(chǎn),你把它理解成資產(chǎn)。,那他的余額是什么?是由于這個(gè)項(xiàng)目所產(chǎn)生的到目前為止我還擁有的資產(chǎn)的總額。
2024 06/26 16:37
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2024 06/26 16:39
?這個(gè)12.5%和25%理解不了
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2024 06/26 17:22
因?yàn)樗侨馊郎p半,所以前幾年是減半的,稅率是2.5,現(xiàn)在變成25了。
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2024 06/26 17:23
為什么2023年一個(gè)是400*12.5%一個(gè)是400*25%
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2024 06/27 14:24
用的是我們將來轉(zhuǎn)回時(shí)的稅率,因?yàn)槲覀兡壳暗亩惵适前凑宅F(xiàn)在正常去算的,但將來轉(zhuǎn)回的時(shí)候我們可能會(huì)有數(shù)據(jù)的差,所以要用它之間的差額。。
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