刘同学2018-05-16 14:20:12

A company purchased fixed asset for ￥500,000 on 1 January 2001. It’s useful life is 10 years. Use a straight-line method for accounting purposes, but for tax purposes it is using the declining balance method at a rate of 20%. Given a tax rate of 30%, the deferred tax liability at the end of 2003 is closest to: A ￥9,820. B ￥4,880. C ￥28,200. 这题是用cv-tb的绝对值*30%这个公式吗？ 答案那个50*0.8*0.8*0.8是什么鬼？