表 2
|
各期期末 | 0 | 1 | 2 | 3 | 4 | 5 |
账面价值 | 5000 | 4000 | 3000 | 2000 | 1000 | 0 |
计税基础 | 5000 | 3000 | 1800 | 1080 | 540 | 0 |
差额 | 1000 | 1200 | 920 | 460 | 0 |