问题已解决
老師,這題為什么用遞延所得稅費(fèi)用?25%?這等于納稅調(diào)整額嗎?為什么別的題按這種算法算出的結(jié)果不對(duì)?
FAILED
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同學(xué)你好
這個(gè)題目能用這種算法是會(huì)計(jì)利潤(rùn)和應(yīng)納稅所得額的差異都是暫時(shí)性差異造成的,如果有永久性差異的話,這么做就肯定對(duì)不上應(yīng)納稅所得額了,比如稅收滯納金/直接捐贈(zèng)等,都要調(diào)整應(yīng)納稅所得額而不調(diào)整遞延。
2022 10/25 23:26
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2022 10/25 23:27
好的,謝謝老師
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2022 10/25 23:28
嗯嗯 祝您學(xué)習(xí)愉快,如您滿意懇請(qǐng)給個(gè)好評(píng)
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