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期末計(jì)提壞賬,計(jì)提對(duì)應(yīng)的遞延所得稅資產(chǎn),計(jì)提后遞延所得稅資產(chǎn)在貸方余額,然后結(jié)轉(zhuǎn)到本年利潤(rùn),請(qǐng)問(wèn)計(jì)提遞延所得稅資產(chǎn)及結(jié)轉(zhuǎn)利潤(rùn)的會(huì)計(jì)分錄如何寫
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期末計(jì)提壞賬,計(jì)提對(duì)應(yīng)的遞延所得稅資產(chǎn),計(jì)提后遞延所得稅資產(chǎn)在貸方余額,然后結(jié)轉(zhuǎn)到本年利潤(rùn),請(qǐng)問(wèn)計(jì)提遞延所得稅資產(chǎn)及結(jié)轉(zhuǎn)利潤(rùn)的會(huì)計(jì)分錄如何寫
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