问题已解决
你好,老師,我匯算清繳時,填列業(yè)務(wù)招待費(fèi)時是5608,在納稅調(diào)整項(xiàng)目明細(xì)表里怎么自己會彈出稅收金額458.08,調(diào)增金額會變?yōu)?149.92?
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你的收入多少這個,你去看下收入那個金額,
2020 04/22 10:00
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2020 04/22 10:01
全年累計收入91616.69
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2020 04/22 10:08
???
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maize老師 
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2020 04/22 10:08
=0.005*91616.69 收入的千分之五458.08345
和發(fā)生額的5608*60% 取小填寫稅收金額,
FAILED
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2020 04/22 10:10
好的。謝謝老師
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maize老師 
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2020 04/22 10:13
好的,我先回復(fù)別的學(xué)員了
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