問題已解決
框框里的遞延所得稅資產(chǎn)和遞延所得稅負(fù)債數(shù)字哪里來的?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師
金牌答疑老師
職稱:注冊會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤賬務(wù)核算及分析
你好,學(xué)員,老師截圖框框的位置的
2022 03/20 17:25
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/20 17:36
商譽(yù)怎么算出來的呀?
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/20 17:50
就是購買價(jià)減去,享有被投資公司可辨認(rèn)經(jīng)資產(chǎn)值
![](/wenda/img/newWd/sysp_btn_eye.png)