問題已解決
老師,舉個例子來說2019.3.31日期末留底數(shù)15萬,20222.3.31期末留底數(shù)是40萬,那么增量留抵數(shù)是多少?存量留底數(shù)是多少?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
那么增量留抵數(shù)是=40-15=25;存量留底數(shù)是15
2022 04/14 09:36
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/14 13:36
如果2022.3.31日期末留底數(shù)數(shù)是10萬,那么存量留底數(shù)是10嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/14 14:17
嗯嗯,是的,就是10萬哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/14 14:53
也就是說,增量留抵稅額=當期期末留抵數(shù)-2019.3.31期末留抵
存量留抵數(shù)=2019.3.31期末留抵數(shù)與當期期末留抵數(shù)相比 孰低
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/14 14:58
嗯嗯,就是那個意思的哈
![](/wenda/img/newWd/sysp_btn_eye.png)