问题已解决
應(yīng)收賬款計(jì)提了壞賬準(zhǔn)備,會(huì)產(chǎn)生遞延所得稅嗎?



你好,這個(gè)實(shí)際操作中不用管這個(gè)遞延所得稅。
2024 09/12 16:36

84784948 

2024 09/12 16:38
為啥?租賃負(fù)債也會(huì)產(chǎn)生遞延所得稅吧?

宋生老師 

2024 09/12 16:39
你好,是的,你要按照正規(guī)的操作確實(shí)是這樣,但是實(shí)際業(yè)務(wù)中一般不用做的這么麻煩
