问题已解决
遞延所得稅是在資產(chǎn)負債表哪里填寫還是在利潤表填?
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遞延所得稅是在資產(chǎn)負債表填寫
2019 04/23 16:13
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2019 04/23 16:26
是填在遞延稅款嗎?是填在資產(chǎn)那邊還是負債那邊?
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暖暖老師 
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2019 04/23 16:36
不是,填寫到其他非流動資產(chǎn)
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2019 04/23 16:40
不是填在我打勾哪嗎?
FAILED
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暖暖老師 
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2019 04/23 16:45
嗯,沒有就填寫在你畫紅的下邊
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