问题已解决
老師,應(yīng)納稅所得額=利潤(rùn)總額-不征稅收入-免稅收入-各項(xiàng)扣除-以前年度虧損,對(duì)嗎?利潤(rùn)總額是利潤(rùn)表最后算出來(lái)的那個(gè)利潤(rùn)總額嘛
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還有納稅調(diào)增調(diào)減的項(xiàng)目
利潤(rùn)總額是稅前利潤(rùn),就是利潤(rùn)表中所得稅上面的利潤(rùn)總額
2020 07/27 13:46
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84784987 
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2020 07/27 13:51
那我這個(gè)公式除了沒加上那個(gè)納稅調(diào)整,就是對(duì)的咯,收入總額就是利潤(rùn)總額是吧
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王老師1 
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2020 07/27 13:54
收入是收入,利潤(rùn)是利潤(rùn),收入總額不等于利潤(rùn)總額
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84784987 
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2020 07/27 13:58
那應(yīng)納稅所得額到底是=收入總額減去后面那些還是利潤(rùn)總額減去后面那些啊,
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王老師1 
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2020 07/27 14:00
利潤(rùn)總額減去后面那些
收入總額就是利潤(rùn)總額是吧—只是說(shuō)你這句話是不對(duì)的
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