问题已解决
計提存貨跌價準備,同時計提遞延所得稅資產(chǎn)還是負債
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您好
計提存貨跌價準備,同時計提遞延所得稅資產(chǎn)
2022 04/30 09:12
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2022 04/30 09:14
請問影響本期凈利潤嗎?請老師詳細指導一下,我對遞延所得稅不太明白
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2022 04/30 09:17
計提存貨跌價準備 減少了利潤 當然就影響凈利潤了
借 資產(chǎn)減值損失
貸 存貨跌價準備
借本年利潤
貸 資產(chǎn)減值損失
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