递延所得税与暂时性差异核对(免费版)
递延所得税台账逐项核对,逐行复算暂时性差异、递延所得税资产与负债余额、本期变动,复核合计行并检测重复与空缺,每条结论引用原文行号。本免费版执行引擎声明的免费检查项。触发词包括 递延所得税核对、暂时性差异、账面价值与计税基础、递延所得税资产、递延所得税负债、亏损结转。
as observed 2026-09-20T22:20:20.811Z- Identifier
deferred-tax-check-free- Source
- ClawHub
- Version observed
- 1.0.55
- Source repository
- not published
- Repository observation
- No source repository listed
- First observed here
- 2026-09-17T19:21:46.926Z
- Observations recorded
- 3
- Installs (reported upstream)
- 1
- Weekly downloads (upstream)
- 207
- Declared license
- MIT-0
Observation history
2026-09-20T22:20:20.811Z
Fields that differed: latestVersion
| Field | Before | After |
|---|---|---|
latestVersion |
"1.0.41" | "1.0.55" |
2026-09-19T21:21:32.220Z
Fields that differed: latestVersion topics
| Field | Before | After |
|---|---|---|
latestVersion |
"1.0.1" | "1.0.41" |
topics |
[] | ["暂时性差异","账面价值与计税基础","递延所得税核对","递延所得税负债","递延所得税资产"] |
Correction
If you maintain this extension and believe anything above is inaccurate, request a correction. Corrections are published, and disputed entries are marked as disputed while under review.