问题已解决
當(dāng)期應(yīng)納稅暫時(shí)性差異,為什么是??不是?
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您好!應(yīng)納稅暫時(shí)性差異,計(jì)入的是遞延所得稅負(fù)債,借方是所得稅費(fèi)用
2022 12/19 11:34
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 12/19 12:55
這里為什么400?0,不是?120嗎
FAILED
FAILED
FAILED
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 12/19 12:55
我知道了,看錯(cuò)題目了
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丁小丁老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 12/19 13:12
您好!后面那里求發(fā)生額,用的是期末余額,期末余額就是預(yù)計(jì)負(fù)債的余額和計(jì)稅基礎(chǔ)的差額400乘以稅率,120是什么呢?
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