问题已解决
無(wú)形資產(chǎn)的計(jì)稅基礎(chǔ),為什么一個(gè)是賬面減去攤銷的差乘以加計(jì)扣除。另一個(gè)是賬面乘以加計(jì)扣除減攤銷?我現(xiàn)在不明白無(wú)形資產(chǎn)的計(jì)稅基礎(chǔ)怎么算?
FAILED
FAILED
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你好,稍等下,我看一下題
2022 10/30 18:13
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2022 10/30 18:20
我看兩題問(wèn)的問(wèn)題不一樣。第一個(gè)題應(yīng)該是讓你算的應(yīng)交稅金吧,第二個(gè)題是算的無(wú)形資產(chǎn)的差異
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2022 10/30 18:37
無(wú)形資產(chǎn)的計(jì)稅基礎(chǔ)是帳面*加計(jì)扣除率,計(jì)算應(yīng)交稅金的時(shí)候稅法允許費(fèi)用加計(jì)扣除(包括未形成資本的費(fèi)用和己形成資本的而攤銷的折舊)
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