问题已解决
老師您好,這是期初數(shù)據(jù),和本期數(shù)據(jù),期末數(shù)據(jù)。是否納稅調(diào)增金額為:期末減去期初的金額?
FAILED
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您好,是的,就是這個(gè)意思的
2023 02/12 16:29
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ls2013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/12 16:33
這個(gè)期初,期末數(shù)據(jù),遞延收益科目
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
ls2013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/12 16:34
我不明白為什么遞延收益這個(gè)科目要做納稅調(diào)增呢
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/12 16:35
遞延收益因?yàn)椴蛔尶郏哉{(diào)增
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
ls2013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/12 16:50
好滴謝謝您老師
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/12 16:53
不客氣的,祝您開(kāi)心
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