问题已解决
預計負債的計稅基礎為什么是余額不是發(fā)生額?
FAILED
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您好,預計負債是負債,根據(jù)負債計稅基礎公式計算
2022 04/22 18:42
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2022 04/22 21:43
這個我知道,我是問為什么用700不用600,700是余額,600是發(fā)生額
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2022 04/22 22:03
您好,麻煩把題目發(fā)全
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2022 04/22 22:16
題目在此
FAILED
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2022 04/22 22:23
您好,19年期末預計負債凈增加200,所以對應遞延所得稅資產(chǎn)是50
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2022 04/22 22:25
好的,明白了,謝謝老師
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2022 04/22 23:44
您好,您客氣,小林非常榮幸能夠給您支持
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