问题已解决
老師 對(duì)于遞延所得稅資產(chǎn)或負(fù)債 在學(xué)哪一知識(shí)點(diǎn)用到 前面分錄用到遞延所得稅負(fù)債 后面的分錄遇到也有遞延的 也用遞延負(fù)債 就是應(yīng)該是遞延所得稅資產(chǎn)也得記到遞延所得稅負(fù)債的相反方向
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你好 遞延所得稅資產(chǎn)記到遞延所得稅負(fù)債的方向 是不是要沖減遞延所得稅資產(chǎn)的
2019 07/02 15:07
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2019 07/02 15:08
不沖減 就是下面相關(guān)分錄
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2019 07/02 15:09
所得稅就是該遞延所得稅資產(chǎn)就是遞延所得稅資產(chǎn)該遞延所得稅負(fù)債就是遞延所得稅負(fù)債
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答疑蘇老師 
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2019 07/02 15:10
你好 沒有看到你的分錄哦
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2019 07/02 15:10
就是忘了哪個(gè)只是點(diǎn)了 麻煩老師看下我的問題
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答疑蘇老師 
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2019 07/02 15:13
你好 資產(chǎn)的賬面價(jià)值大于計(jì)稅基礎(chǔ)產(chǎn)生了遞延所得稅負(fù)債 負(fù)債的賬面價(jià)值大于計(jì)稅基礎(chǔ)產(chǎn)生遞延所得稅資產(chǎn)
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2019 07/02 15:14
老師 我問的是在哪個(gè)知識(shí)點(diǎn)或考點(diǎn)遇到 遇到我問題的那種情況
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2019 07/02 15:17
你好 在企業(yè)合并中會(huì)遇到這種情況的
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