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年初可抵扣暫時(shí)性差異預(yù)計(jì)負(fù)債800000元,遞延遲所得稅資產(chǎn)200000元,當(dāng)年實(shí)際支付保修費(fèi)500000元,沖減前期確認(rèn)的相關(guān)預(yù)計(jì)負(fù)債,當(dāng)年又確認(rèn)保修費(fèi)100000元,增加預(yù)計(jì)負(fù)債,當(dāng)年應(yīng)繳納所得稅多少,怎么計(jì)算的
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