問題已解決
遞延所得稅是在資產(chǎn)負債表哪里填寫還是在利潤表填?
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遞延所得稅是在資產(chǎn)負債表填寫
2019 04/23 16:13
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84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/23 16:26
是填在遞延稅款嗎?是填在資產(chǎn)那邊還是負債那邊?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/23 16:36
不是,填寫到其他非流動資產(chǎn)
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84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/23 16:40
不是填在我打勾哪嗎?
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/23 16:45
嗯,沒有就填寫在你畫紅的下邊
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