问题已解决
老師計算應納稅所得額時,調(diào)增的壞賬準備,這個壞賬準備是科目余額還是當期發(fā)生額?
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是當年計提的發(fā)生額
2023 04/09 11:30
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/09 11:34
那遞延所得稅資產(chǎn)是用應收賬款壞賬準備余額計算是嗎?
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/09 11:36
遞延所得稅資產(chǎn)是用壞賬準備余額計算
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/09 11:47
老師那算所得稅費用的時候,減的遞延所得稅資產(chǎn)是期末數(shù)還是本期數(shù)?
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/09 11:53
就是期末-期初數(shù)的哈
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/09 12:02
明白了, 謝謝老師
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/09 12:04
不客氣,祝你工作順利,感覺滿意的話,麻煩給個5星好評哦。禮貌用語,切勿回復!
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