问题已解决
應(yīng)收賬款30萬(wàn),計(jì)提壞賬準(zhǔn)備3萬(wàn),那么計(jì)稅基礎(chǔ)是30萬(wàn)還是27萬(wàn)呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
您好, 計(jì)稅基礎(chǔ)是27萬(wàn)
2024 01/07 14:01
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/07 14:03
為什么答案是30萬(wàn)啊
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/07 14:05
你把這個(gè)題拍給我看下
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/07 14:08
這個(gè)題目
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/07 14:11
我剛剛搜了一下,百度說(shuō)稅法不認(rèn)同計(jì)提壞賬準(zhǔn)備呀
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/07 14:11
是的,計(jì)提的不算的,要確認(rèn)了再算的
![](/wenda/img/newWd/sysp_btn_eye.png)