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老師給我解析一下好嗎能不能快點(diǎn)
FAILED
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應(yīng)交企業(yè)所得稅1610萬(wàn)-20萬(wàn)-50萬(wàn)+10萬(wàn)+50萬(wàn)=1600萬(wàn),×25%=400萬(wàn)
遞延所得稅資產(chǎn)(-20萬(wàn)+10萬(wàn)-50萬(wàn))×25%=-15萬(wàn)
遞延所得稅負(fù)債(20萬(wàn)+40萬(wàn))×25%=15萬(wàn)
借,所得稅費(fèi)用420萬(wàn)
其他綜合收益10萬(wàn)
貸,遞延所得稅資產(chǎn)15萬(wàn)
遞延所得稅負(fù)債15萬(wàn)
應(yīng)交所得稅400萬(wàn)
2021 11/03 14:32
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2021 11/03 14:34
后面呢老師
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2021 11/03 14:46
沒(méi)有了呀,你這個(gè)就是關(guān)于所得稅的處理的呀。
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2021 11/03 14:51
這樣做就可以了嗎
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2021 11/03 14:56
對(duì)的,這樣處理就可以了
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2021 11/03 14:58
老師麻煩你了我還有別的題能不能幫我看一下
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2021 11/03 14:59
新的問(wèn)題你重新提問(wèn)一下喔
謝謝配合
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2021 11/03 15:04
提問(wèn)了看一下老師
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2021 11/03 15:08
算企業(yè)所得稅的時(shí)候?yàn)槭裁床豢茨切┢渌C合收益業(yè)務(wù)宣傳費(fèi)呀公允價(jià)值變動(dòng)收益
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2021 11/03 15:09
遞延所得稅資產(chǎn)怎么確認(rèn)遞延所得稅負(fù)債怎么確認(rèn)
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2021 11/03 15:18
其他綜合收益不影響利潤(rùn)
所以不考慮他
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2021 11/03 15:25
怎么確認(rèn)遞延所得稅負(fù)債和遞延所得稅資產(chǎn)
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2021 11/03 15:27
老師能不能理我一下我掏了不少錢(qián)
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2021 11/03 15:52
稅法和會(huì)計(jì)口徑差異計(jì)算的
遞延所得稅資產(chǎn)(-20萬(wàn)+10萬(wàn)-50萬(wàn))×25%=-15萬(wàn)
遞延所得稅負(fù)債(20萬(wàn)+40萬(wàn))×25%=15萬(wàn)
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