问题已解决
老師什么情況是借方所得稅費用貸方遞延所得稅資產(chǎn)或者遞延所得稅負責(zé),這三個科目怎么分借貸呢?



您好,減少可抵扣暫時性差異,增加應(yīng)納稅暫時性差異
2022 07/31 19:11

84785034 

2022 07/31 19:18
可抵扣暫時性差異是資產(chǎn)還是負債科目,什么情況計借方?什么情況計貸方?

84785034 

2022 07/31 19:19
我每次考慮出來都是反著的抑郁了抑郁了

84785034 

2022 07/31 19:20
例如資產(chǎn)可抵扣暫時性差異不應(yīng)該是借遞延所得稅資產(chǎn)貸所得稅費用嗎?好像不是

小林老師 

2022 07/31 19:43
您好,可抵扣暫時性差異是資產(chǎn),借方增加,貸方減少

小林老師 

2022 07/31 19:43
您好,看變化金額即可
