问题已解决
11.老師,可以辛苦講解下這個(gè)題目不
FAILED
FAILED
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你好,同學(xué),授予股票期權(quán)的時(shí)候不做賬務(wù)處理,所以C排除,2021年底確認(rèn)的管理費(fèi)用=3*50*1/2=75,A正確,排除,股票的公允價(jià)值=1*50*12/2=300,行權(quán)價(jià)格=1*50*4/2=100,未來(lái)期間可以稅前扣除的金額200,所以確認(rèn)的遞延所得稅資產(chǎn)=200*25%=50,所以D排除
2023 10/17 18:19
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麗媛老師 
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2023 10/17 18:32
CAD排除就剩B項(xiàng)。祝您學(xué)習(xí)愉快,如果滿意請(qǐng)留下五星好評(píng),謝謝
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