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還是需要郭老師答復(fù),問(wèn)答又到結(jié)束了,郭老師,我看了我們有以前年度損益調(diào)整科目的
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你就用以前年度損益調(diào)整這個(gè)來(lái)做就行。
2024 06/25 16:21
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2024 06/25 16:26
好的,那剛剛還說(shuō)的確認(rèn)遞延所得稅資產(chǎn)的分錄,我們到底需要用以前年度損益調(diào)整嗎,借:遞延所得稅資產(chǎn) 貸:所得稅費(fèi)用
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2024 06/25 16:26
不需要的,這個(gè)我用不到。
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2024 06/25 16:33
我看所得稅是損益類(lèi)的,因?yàn)槭谴_認(rèn)遞延所得稅資產(chǎn)是資產(chǎn)類(lèi)科目,所以不需要用以前年度損益調(diào)整,我可以這樣理解嗎
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2024 06/25 16:35
是的對(duì)的,是這個(gè)意思。
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2024 06/25 16:38
好的,我再想想,謝謝郭老師
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2024 06/25 16:41
不用客氣,工作愉快。
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