问题已解决
老師畫五角星那題怎么算
FAILED
FAILED
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你這一問的問題是哪個(gè)?
2023 08/26 22:29
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2023 08/27 12:22
固定資產(chǎn)那個(gè)
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2023 08/27 12:22
算遞延那個(gè)
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2023 08/27 12:31
你把固定資產(chǎn)會(huì)計(jì)口徑折舊算出來(lái),原值減去折舊是賬面價(jià)值,再算出稅法規(guī)定的折舊。兩個(gè)差額就×稅率就是遞延所得稅。這個(gè)會(huì)計(jì)是雙倍余額遞減法,所以賬面價(jià)值肯定比計(jì)稅基礎(chǔ)小。是可抵扣暫時(shí)性差異。
你算的720不對(duì),這個(gè)是從三月份開始折舊。
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2023 08/27 14:11
那應(yīng)該咋算
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2023 08/27 14:15
老師是不是這樣
FAILED
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2023 08/27 14:18
老師我懂了,謝謝
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2023 08/27 14:29
懂了就好。麻煩給老師五星好評(píng)謝謝!
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