问题已解决
還有這個(gè)所得稅的問題,關(guān)于期初的遞延所得稅,針對題目要求,答案里面的遞延處理方法不懂,針對所得稅三個(gè)問題,為什么遞延要加完再減?
FAILED
FAILED
FAILED
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同學(xué)你好
解析需要把期初加本期發(fā)生減本期減少的過程列示一下
2022 11/02 09:41
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立峰老師 
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2022 11/02 09:42
所以先記上,本期彌補(bǔ)后再減去。
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2022 11/02 09:54
老師還有有這一問
FAILED
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84784966 
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2022 11/02 09:57
解析需要把期初加本期發(fā)生減本期減少的過程列示一下,老師不明白,能詳細(xì)說明一下嗎
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立峰老師 
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2022 11/02 10:14
期初為12.5萬+本期會計(jì)大于稅法的費(fèi)用形成的抵減(300+6)*0.25=76.5-本期盈余轉(zhuǎn)回期初的遞延所得稅資產(chǎn)12.5=76.5
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