问题已解决
老师,无形资产的研发费用加计75%扣除,形成暂时性差异么?
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同学您好,不会,这要当是即不影响损益也不影响后期应纳阁所得管员的不形成暂时性差异的
2022 12/12 21:03
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2022 12/12 21:04
那这是永久性差异?
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易 老师 
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2022 12/12 21:14
同学您好,可以这么理解的
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2022 12/12 21:24
那形成无形资产的安175%计入成本,这个是暂时性差异么?
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易 老师 
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2022 12/12 21:35
不是这个对以后资产负债没有影响