问题已解决
小周老師,這道題第五項業(yè)務(wù)的管理費用調(diào)增為什么不做為會計利潤調(diào)整項目呢?怎么判斷一項業(yè)務(wù)是影響會計利潤,還是應(yīng)該放在納稅調(diào)整里面?(剛才那個問題的配圖不太對,我又重新發(fā)了一下)
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您好,在計算賬面會計利潤的時候已經(jīng)包括了
2021 06/12 20:56
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2021 06/12 22:18
第一問的借款利息,在計算賬面利潤也包括了,為什么后期調(diào)整還會影響會計利潤,而不是放在納稅調(diào)整項目里面呢
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