问题已解决
扣除項(xiàng)目調(diào)整調(diào)減80是什么
FAILED
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你好,同學(xué)
你這里是調(diào)增80,不是調(diào)減280-200,調(diào)整的利潤部分
2020 10/17 09:21
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2020 10/17 09:23
280-200不就是利潤了嗎?為什么增加了利潤又調(diào)減下去呢
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2020 10/17 09:27
你這里原來會計(jì)沒確認(rèn)80的利潤,現(xiàn)在應(yīng)納稅所得額調(diào)增處理80
不是減,你這里錯誤了
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2020 10/17 09:31
還是沒明白
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2020 10/17 09:52
你這里稅法視同銷售收入280,成本200
是不是調(diào)增80利潤?
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2020 10/17 09:56
對呀,280-200就是形成的80利潤。到此為止不就已經(jīng)調(diào)整完畢了嗎
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2020 10/17 10:05
后面的意思是說,你總共調(diào)整80萬的利潤,不是說要另外調(diào)一個(gè)。
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