问题已解决
非同一控制下企业合并,合并报表里为什么不区分应税合并和免税合并
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你好,学员,这个不用区分的
2022 05/14 13:01
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2022 05/14 13:01
所以我问为什么不区分,肯定有理由啊
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2022 05/14 13:03
税是税法角度的,会计正常做账的
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2022 05/14 13:03
那为什么在单体报表里区分,应税和免税,合并报表不用
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2022 05/14 13:05
单体报表也不会的,这个税是针对的税法的,但是不影响长投的计算的
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2022 05/14 13:12
我现在就是在学注会,所得税这一节,书上说,在购买方报表里区分应税和免税,在合并报表里不区分应税和免税,砸到你这里,都不区分了,要是不区分,这书上为什么还说免税情况下。
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2022 05/14 13:14
会计处理直接按照购买价格的
暂时性差异是直接确认递延所得税资产负债的
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2022 05/14 13:16
我求求你了,你看一眼我第一个问题,非同一控制下企业合并,合并报表里为什么不区分应税合并和免税合并
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2022 05/14 13:17
为什么购买方区分应税合并和免税合并,合并报表里不体现,
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2022 05/14 13:19
合并报表是在个别报表的基础上的,个别已经反映了,合并在反应,就是重复了