问题已解决
老師,畫紅線的那里我分不清,什么時候用,遞延所得稅資產(chǎn),什么時候用應(yīng)交稅費?
FAILED
FAILED



你好,遞延所得稅,是你當(dāng)期不需要交所得稅的,而應(yīng)交稅費-應(yīng)交所得稅,當(dāng)期是需要繳納或者多交退回的。
2024 06/29 18:48

84784998 

2024 06/29 18:54
真的交稅的時候,才是應(yīng)交稅費是么

老師,畫紅線的那里我分不清,什么時候用,遞延所得稅資產(chǎn),什么時候用應(yīng)交稅費?