问题已解决
老師請教一下,應(yīng)納稅暫時性差異,可抵扣暫時性差異分別 是本期調(diào)增還是本期調(diào)減?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/97/64_avatar_middle.jpg?t=1651203325)
你好,同學(xué)指的是調(diào)整和調(diào)減什么科目?
2022 08/21 07:56
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/21 18:32
老師請教一下,應(yīng)納稅暫時性差異,是本期調(diào)增還是本期調(diào)減?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/21 18:33
遞延所得稅負(fù)債是本期調(diào)增還是調(diào)減?
![](https://pic1.acc5.cn/009/69/97/64_avatar_middle.jpg?t=1651203325)
答疑蘇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/21 21:15
你好,應(yīng)納稅暫時性差異分錄 借 所得稅費用 貸遞延所得稅資產(chǎn) 可抵扣暫時性差異 借 遞延所得稅資產(chǎn) 貸所得稅費用
![](/wenda/img/newWd/sysp_btn_eye.png)