问题已解决
無形資產(chǎn),賬面余額1000 可回收金額940 沒有減值準(zhǔn)備,會(huì)計(jì)和稅法計(jì)提攤銷相同,這個(gè)無形資產(chǎn)的賬面價(jià)值和計(jì)稅基礎(chǔ)是多少?
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賬面減值=940,計(jì)稅基礎(chǔ)是1000
2020 06/10 12:30
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84785004 
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2020 06/10 12:31
好的謝謝老師
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2020 06/10 12:33
好的,客氣,幫到你就好
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無形資產(chǎn),賬面余額1000 可回收金額940 沒有減值準(zhǔn)備,會(huì)計(jì)和稅法計(jì)提攤銷相同,這個(gè)無形資產(chǎn)的賬面價(jià)值和計(jì)稅基礎(chǔ)是多少?
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