问题已解决
老師,這里的滯納金贊助支出,罰款,什么的為啥不用調(diào)增呢
FAILED
FAILED
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你好,稍等看下內(nèi)容先
2024 05/17 20:06
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2024 05/17 20:08
計(jì)算過程是這個(gè)5000+20+300-3500=1820,你說的滯納金,那些直接就不去扣除,所以也沒必要加回去了
咋知道它沒有扣呢老師
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2024 05/17 20:15
你看我列的那個(gè)式子,是不是沒扣,稅收滯納金5萬元,贊助支出30萬元,被沒收財(cái)物的損失10萬元,環(huán)保罰款50萬元。我的式子里根本沒有這些數(shù)字
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2024 05/17 20:17
好的,在我的認(rèn)知里只要有這些都調(diào)增呢
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2024 05/17 20:18
謝謝老師
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2024 05/17 20:20
你要看,如果題目說句會(huì)計(jì)計(jì)算的利潤(rùn)總額是多少,然后再說這些,就要調(diào)增了,因?yàn)闀?huì)計(jì)記利潤(rùn)總額的時(shí)候,這些是減過的。但這個(gè)題就是你自己直接計(jì)算,就直接計(jì)稅部分加加減減,就沒有調(diào)增減這一說了
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2024 05/17 20:21
明白了,謝謝老師
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2024 05/17 20:26
不客氣的,加油加油
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