问题已解决
計(jì)算應(yīng)納稅所得額時(shí)這里的800是不是要做納稅調(diào)增?
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
您好,對(duì)的,這個(gè)是正常調(diào)增的
2023 11/02 16:34
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
m80258768 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/02 16:37
還是預(yù)計(jì)負(fù)債不涉及損益,計(jì)算所得稅時(shí)是不用考慮?
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/02 16:38
對(duì),那樣的話不需要的
![](/wenda/img/newWd/sysp_btn_eye.png)
計(jì)算應(yīng)納稅所得額時(shí)這里的800是不是要做納稅調(diào)增?