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税务师学习笔记2026年D49

  • 2026-05-01 09:51:01
税务师学习笔记2026年D49

税务师《财务与会计》16章所得税-考点06特殊项目产生的暂时性差异：

知识要点7：

2025年新增内容：

租赁业务涉及使用权资产的应纳税所得额

=会计利润总额-会计已扣折旧−会计已扣利息费用+税法允许扣除的当年实际租金

本文来自网友投稿或网络内容，如有侵犯您的权益请联系我们删除，联系邮箱：wyl860211@qq.com 。

神宇股份(2023年报)学习笔记

【学习笔记】《中国青少年阅读素养框架》(一)

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  1. CONNECT:[ UseTime:0.000743s ] mysql:host=127.0.0.1;port=3306;dbname=no_67808;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.000914s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000281s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000237s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.000473s ]
  6. SELECT * FROM `set` [ RunTime:0.000208s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.000564s ]
  8. SELECT * FROM `article` WHERE `id` = 485429 LIMIT 1 [ RunTime:0.001977s ]
  9. UPDATE `article` SET `lasttime` = 1777733137 WHERE `id` = 485429 [ RunTime:0.001349s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 65 LIMIT 1 [ RunTime:0.000317s ]
  11. SELECT * FROM `article` WHERE `id` < 485429 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.000718s ]
  12. SELECT * FROM `article` WHERE `id` > 485429 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.000409s ]
  13. SELECT * FROM `article` WHERE `id` < 485429 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.001740s ]
  14. SELECT * FROM `article` WHERE `id` < 485429 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.003950s ]
  15. SELECT * FROM `article` WHERE `id` < 485429 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.000928s ]
0.081484s