问题已解决
老師,這里的年初遞延所得稅資產(chǎn)借方余額50萬元為什么用不上
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您好,年初的是由于存貨導(dǎo)致的遞延所得稅資產(chǎn),在當(dāng)年如果該存貨處置了,那這個(gè)遞延所得稅資產(chǎn)期初余額能用上,現(xiàn)在題目是存貨跌價(jià)準(zhǔn)備在當(dāng)年又補(bǔ)提了,表明在當(dāng)年沒有發(fā)生期初存貨改變的事項(xiàng),所以這個(gè)期初余額就會(huì)帶到年底不會(huì)有變化
學(xué)員您看看是否能看懂,不明白再問我哈
2021 06/12 08:27
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2021 06/12 09:15
23? 24題幫我再解答下
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2021 06/12 09:25
學(xué)員您好,平臺(tái)是一問一答的,新問題請(qǐng)重新提交
第23題,應(yīng)交所得稅(100+10/25%+40/25%)*25%=75
所得稅費(fèi)用75-10-40=25
凈利潤50
選B
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