问题已解决
10題,企業(yè)在確認(rèn)預(yù)計(jì)負(fù)債時(shí)不是借:營(yíng)業(yè)外支出,貸預(yù)計(jì)負(fù)債嗎,這在確認(rèn)時(shí)不是已經(jīng)扣出除了嗎,那稅法不允許扣,那就是計(jì)稅基礎(chǔ)大于賬面價(jià)值,怎么不產(chǎn)生暫時(shí)性差異
FAILED
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10題,企業(yè)在確認(rèn)預(yù)計(jì)負(fù)債時(shí)不是借:營(yíng)業(yè)外支出,貸預(yù)計(jì)負(fù)債嗎,這在確認(rèn)時(shí)不是已經(jīng)扣出除了嗎,那稅法不允許扣,那就是計(jì)稅基礎(chǔ)大于賬面價(jià)值,怎么不產(chǎn)生暫時(shí)性差異
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