本科毕业论文所得税会计与税法的差异及其协调.pdfVIP

摘要 摘要 新会计准则和企业所得税法体现着不同的经济主体关系，存在着很多的矛盾和差异，对于一些 新会计准则和企业所得税法体现着不同的经济主体关系，存在着很多的矛盾和差异，对于一些 事项业务的处理往往也不同，本文主要分析讨论新会计准则与企业所得税法之间的差异，并着 事项业务的处理往往也不同，本文主要分析讨论新会计准则与企业所得税法之间的差异，并着 重企业所得税法与会计准则方面应用分析，并试着通过实例解决为了协调这些差异而作的会计 重企业所得税法与会计准则方面应用分析，并试着通过实例解决为了协调这些差异而作的会计 处理的问题，以为了此后工作中能够予以借鉴，从而提高会计工作质量和效果。 处理的问题，以为了此后工作中能够予以借鉴，从而提高会计工作质量和效果。 关键词：新会计准则 企业所得税法 差异 协调 关键词：新会计准则 企业所得税法 差异 协调 Abstract Abstract New accounting standards and the enterprise income tax law embodies the relationship between New accounting standards and the enterprise income tax law embodies the relationship between different economic subject, there are many conflicts and differences, some items for business different economic subject, there are many conflicts and differences, some items for business processing is often different, this article mainly analysis the difference between the new accounting processing is often different, this article mainly analysis the difference between the new accounting standards and the enterprise income ta law, and focus on enterprise income ta law and accounting standards and the enterprise income ta law, and focus on enterprise income ta law and accounting standards application analysis, and try to solve through an example in order to coordinate the standards application analysis, and try to solve through an example in order to coordinate the differences of accounting problems, to later work can be for reference, so as to improve the quality of differences of accounting problems, to later work can be for reference, so as to improve the quality of accounting work and effect. accounting work and effect. Key words: the new law on corporate income tax accounting standards differences coordination Key words: the new law on corporate income