当前位置:财税问题 >
實(shí)務(wù)
问题已解决
這道題怎么做呀,可以講一下思路嗎
FAILED



您好,稍等,正在給您回復(fù)
2023 06/04 09:42

小林老師 

2023 06/04 09:53
您好,*1年賬面價(jià)值3600000,計(jì)稅基礎(chǔ)4500000*7/8,遞延所得稅資產(chǎn)(賬面價(jià)值-計(jì)稅基礎(chǔ))*25%

84784947 

2023 06/04 09:56
老師你好,需要是3-5年的年末的所得稅費(fèi)用不會(huì)算

小林老師 

2023 06/04 09:56
您好,*1年所得稅費(fèi)用,(5000000+900000-4500000/8)*25%
