问题已解决
可以幫我做一下整個題目嗎,想對一下我寫的
FAILED
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同學(xué)你好!稍等啊算好給你
2021 12/02 22:19
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2021 12/02 22:37
姐姐可以快點嗎哈哈哈
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2021 12/02 23:25
同學(xué)群,你參考一下圖片
FAILED
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2021 12/02 23:27
如果按今年的稅率來算的話,改一下研發(fā)費用就行了吧
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2021 12/02 23:52
同學(xué),今年的稅率是什么意思啊,報稅的時候會要填表調(diào)整的
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2021 12/02 23:54
第八點的調(diào)增60萬是遞延性負(fù)責(zé)還是資產(chǎn)
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2021 12/03 00:08
同學(xué),這個是預(yù)計負(fù)債賬面價值大于計稅基礎(chǔ)形成的差異
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2021 12/03 00:08
好的謝謝
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2021 12/03 00:34
同學(xué)是遞延所得稅資產(chǎn),同學(xué),不好意思,我圖片上的錯了要改一下。
(2)
遞延所得稅負(fù)債期末=期初
遞延所得稅負(fù)債增加0
遞延所得稅資產(chǎn)期末(240+20+20+200+60)*0.25=135
遞延所得稅資產(chǎn)增加75
遞延所得稅=-75
借遞延所得稅資產(chǎn)75
貸所得稅費用75
(3)確認(rèn)所得稅費用145.63-75=70.63
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