问题已解决
老師,你好,BC怎么理解呢?
FAILED
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你好同學(xué)
b選項(xiàng),賬面價(jià)值=200,計(jì)稅基礎(chǔ)=賬面-稅法未來可扣除金額=200-200=0
2022 08/23 09:33
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2022 08/23 09:34
c選擇賬面價(jià)值=300.計(jì)稅基礎(chǔ)=賬面-稅法未來可扣除金額=300-0=300
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2022 08/23 10:32
這個(gè)B也沒說未來可以抵扣200呀
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2022 08/23 11:58
同學(xué),收到時(shí)已經(jīng)記入應(yīng)納稅所得額了,以后實(shí)際確認(rèn)收入時(shí)需要調(diào)減的。
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2022 08/23 14:18
所有負(fù)債類實(shí)際發(fā)生都可以調(diào)減嗎
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2022 08/23 14:19
不是的,同學(xué),您得看具體是什么,比如擔(dān)保支出,稅法不允許扣除的,也就不可以調(diào)減
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2022 08/23 18:51
那就是除了一些特殊的?其他基本可以實(shí)際扣除?
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2022 08/23 18:54
實(shí)際發(fā)生時(shí)可以扣除的情況比較多,比如根據(jù)未決訴訟和售后支出計(jì)提的預(yù)計(jì)負(fù)債,這個(gè)看稅法如何規(guī)定的,一般題目中會(huì)提示
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2022 08/23 18:57
但是我發(fā)的這道題好像沒有提示
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2022 08/23 19:09
一般計(jì)算綜合題會(huì)提示的
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2022 08/23 20:07
好的謝謝老師
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2022 08/23 21:03
不客氣的同學(xué),祝學(xué)習(xí)進(jìn)步
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