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事項(xiàng)4形成暫時(shí)性差異,會(huì)計(jì)處理不正確,因?yàn)橘~價(jià)大于計(jì)稅基礎(chǔ)形成應(yīng)納稅暫時(shí)性差異,確認(rèn)遞延所得稅負(fù)債,不計(jì)入當(dāng)期損益,計(jì)其他綜合收益 。請(qǐng)問一下老師,像簡答題我這樣答算對(duì)不,能有幾分的樣子?
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你好,一般最多是2/3的分?jǐn)?shù),應(yīng)該在結(jié)合題干信息答一下,基本上能得個(gè)全分。
2022 06/13 15:20
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84785001 
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2022 06/13 15:34
好的,謝謝了!
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2022 06/13 19:29
不客氣,祝你逢考**
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