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實(shí)操課程里的利潤表中的所得稅費(fèi)用不知道怎么取數(shù)的??
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你好 所得稅費(fèi)用是根據(jù)利潤總額*對(duì)應(yīng)的所得稅稅率 具體實(shí)操里面數(shù)據(jù)補(bǔ)明白 可以找下實(shí)操老師問下 下發(fā)一般有反饋或者吐槽
2019 07/01 11:23
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84784965 
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2019 07/01 11:31
#提問#實(shí)操課程里的利潤表中的所得稅費(fèi)用不知道怎么取數(shù)的??
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84784965 
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2019 07/01 11:32
所得稅費(fèi)用科目余額本期發(fā)生額為40364.67元,本年累計(jì)發(fā)生額253260.65元,利潤表中填的是本期40364.67元,本年累計(jì)290364.67?好幾個(gè)實(shí)操這部我都沒能理解,謝謝
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2019 07/01 11:39
你好 實(shí)操的課程我也沒看過 所以最好是在實(shí)操下方問問實(shí)操老師 給你解釋下
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