问题已解决
你好,這張彌補(bǔ)虧損表沒(méi)看懂
FAILED
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您好,這個(gè)表我看了一下,就是境外的盈利去彌補(bǔ)境內(nèi)的盈利了
2021 12/02 22:31
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2021 12/02 22:35
沒(méi)有境外所得,老師,您在幫忙看下
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2021 12/02 22:37
還有彌補(bǔ)虧損是彌補(bǔ)5年,應(yīng)該是彌補(bǔ)本年,前一年,前二年,前三年前四年,
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2021 12/02 22:38
那也就是說(shuō)前五年彌補(bǔ),前六年不能彌補(bǔ)了
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2021 12/02 22:39
1966128.45是怎么來(lái)的
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2021 12/02 22:40
不應(yīng)該是用1754134.77來(lái)彌補(bǔ)才對(duì)呀
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2021 12/02 22:55
是五年彌補(bǔ),也就是2020年彌補(bǔ)之前五年,然后2019依次往前推,我看懂
這個(gè)表了,但是算起來(lái)特別麻煩。
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2021 12/02 23:05
懂了,我懂了
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2021 12/02 23:07
嗯好的,祝您生活愉快
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