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請(qǐng)問老師,計(jì)稅基礎(chǔ)=0時(shí),有沒有產(chǎn)生差異,是什么差異?
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同學(xué)你好,當(dāng)計(jì)稅基礎(chǔ)為0時(shí),仍然可能產(chǎn)生差異,這種差異通常指的是資產(chǎn)或負(fù)債的賬面價(jià)值與其計(jì)稅基礎(chǔ)之間的差異。這種差異被稱為暫時(shí)性差異,它會(huì)影響企業(yè)的所得稅計(jì)算。
2024 08/17 09:13
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m67212688 
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2024 08/17 09:33
是應(yīng)納稅暫時(shí)性差異是么?
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薇老師 
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2024 08/17 09:35
是應(yīng)納稅暫時(shí)性差異是么?—是的呢
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