問(wèn)題已解決
固定資產(chǎn)折舊,會(huì)計(jì)和稅法差異什么時(shí)候調(diào)整呢?需要怎樣調(diào)整呢?
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同學(xué)你好
很高興為你解答
也可以調(diào)整,可以不調(diào)整
會(huì)計(jì)根據(jù)政策正常計(jì)提折舊
稅法就是匯算的時(shí)候確認(rèn)遞延所得稅
2022 04/18 15:12
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/18 15:28
確認(rèn)遞延所得稅是必須要做的么
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鐘存老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/18 15:42
可以不確認(rèn)遞延所得稅
只要是會(huì)計(jì)折舊是正常的
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