问题已解决
為什么我圈出來(lái)的地方計(jì)算應(yīng)納稅所得額是+350
FAILED
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你好!稅務(wù)上不認(rèn)可計(jì)提金額的,需要調(diào)增,所以+350
2022 06/18 16:05
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2022 06/18 16:13
計(jì)提保修費(fèi)調(diào)增 支付保修費(fèi)就調(diào)減 是這樣嗎
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蔣飛老師 
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2022 06/18 16:17
是的,如果實(shí)際發(fā)生了就不用調(diào)整了。
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2022 06/18 16:32
那怎么區(qū)分支付保修費(fèi)用調(diào)減和實(shí)際發(fā)生不調(diào)整兩種情況呢?
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蔣飛老師 
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2022 06/18 16:41
就看計(jì)提的有沒(méi)有實(shí)際支付。
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