问题已解决
老師計算應(yīng)納稅所得額時,調(diào)增的壞賬準(zhǔn)備,這個壞賬準(zhǔn)備是科目余額還是當(dāng)期發(fā)生額?
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是當(dāng)年計提的發(fā)生額
2023 04/09 11:30
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2023 04/09 11:34
那遞延所得稅資產(chǎn)是用應(yīng)收賬款壞賬準(zhǔn)備余額計算是嗎?
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家權(quán)老師 
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2023 04/09 11:36
遞延所得稅資產(chǎn)是用壞賬準(zhǔn)備余額計算
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2023 04/09 11:47
老師那算所得稅費用的時候,減的遞延所得稅資產(chǎn)是期末數(shù)還是本期數(shù)?
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家權(quán)老師 
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2023 04/09 11:53
就是期末-期初數(shù)的哈
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2023 04/09 12:02
明白了, 謝謝老師
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家權(quán)老師 
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2023 04/09 12:04
不客氣,祝你工作順利,感覺滿意的話,麻煩給個5星好評哦。禮貌用語,切勿回復(fù)!
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