问题已解决
你好,老師,有兩個問題 1、藍(lán)色方框里面加100是什么意思? 2、紅色方框200*25%是什么意思?
FAILED
FAILED
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您好
加100是補(bǔ)計(jì)提的壞賬準(zhǔn)備
200*25%是期初壞賬準(zhǔn)備有200的余額 已經(jīng)確認(rèn)為遞延所得稅資產(chǎn)200*0.25=50
2023 06/26 15:17
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/26 15:18
200*25%就相當(dāng)于是期初余額是吧
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/26 15:19
200*25%就相當(dāng)于是期初余額 是的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/26 15:19
好的 謝謝
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/26 15:20
不客氣哈 歡迎有疑問繼續(xù)提問
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