问题已解决
年報系統(tǒng)是怎么計算應(yīng)納稅所得額的???
FAILED
FAILED
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你好,應(yīng)納稅所得額=利潤總額+納稅調(diào)增—納稅調(diào)減
2020 05/22 10:08
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84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/22 10:09
我沒有納稅調(diào)增和調(diào)減
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/22 10:16
你好,沒有納稅調(diào)增和調(diào)減,那應(yīng)納稅所得額就是利潤總額數(shù)據(jù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/22 10:17
我已經(jīng)知道是怎么回事了!謝謝
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/22 10:23
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對我的回復(fù)及時給予評價。謝謝
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