问题已解决
稅務(wù)師應(yīng)試指南所得稅章2017年** ,求6小問解析,書中答案A為什么?
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FAILED
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同學(xué)你好,這個題目有點長,老師這邊現(xiàn)在先仔細(xì)審題待會為你詳細(xì)解答
2020 02/05 14:12
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2020 02/05 14:27
同學(xué)你好,老師這邊計算出來是A,下面是老師的計算過程希望對你有幫助。
2016年度長城公司應(yīng)確認(rèn)的所得稅費用=當(dāng)期所得稅201-退回所得稅100-遞延所得稅資產(chǎn)51=50
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2020 02/05 14:35
老師遞延所得稅資產(chǎn)不是88.5嗎?怎么51了?
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2020 02/05 15:24
同學(xué)你好,具體的計算你可以參考下我的圖片
FAILED
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