问题已解决
11題的d和e選項 幫我解釋一下吧
FAILED
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你這里15年遞延所得稅資產(chǎn)22.5-5=17.5
下一年這個抵消分錄抄一次,所得稅費用跨年用年初未分配利潤替代處理
2021 07/25 16:24
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2021 07/25 16:27
16年為什么是借所得稅費用17.5貸遞延資產(chǎn)17.5?
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2021 07/25 16:28
賣掉之后,遞延資產(chǎn)余額沖費用?
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陳詩晗老師 
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2021 07/25 16:36
對的,出售后遞延所得稅資產(chǎn)沖減處理
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2021 07/25 16:37
好的,謝謝木老師
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2021 07/25 18:38
不客氣,祝你學習愉快
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