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年末計(jì)提存貨跌價(jià)準(zhǔn)備后還要計(jì)提遞延所得稅資產(chǎn)嗎?
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您好,這個(gè)是需要的,需要
2023 05/30 14:15
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2023 05/30 14:23
為什么呢?老師這個(gè)怎么理解?
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2023 05/30 14:29
因?yàn)榇尕浀鴥r(jià)準(zhǔn)備現(xiàn)在補(bǔ)允許扣除,所以才這樣調(diào)整的
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2023 05/30 14:33
不允許所得稅稅前扣除,所以先調(diào)增了交稅,匯算清繳的時(shí)候就不用再補(bǔ)了是這個(gè)意思嗎
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小鎖老師 
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2023 05/30 14:50
嗯對(duì)是這個(gè)意思額
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