问题已解决
這個凈利潤怎么算出來的求解
FAILED
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您好
利潤總額=127+20-4=143
應(yīng)納稅所得額=143+1.2+0.8-2+1-8-(3-2)/0.25-(2-1)/0.25=144
企業(yè)所得稅=144*0.25=36
凈利潤=143-36=107
2021 05/01 16:04
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2021 05/01 16:27
第二個應(yīng)納稅所得額計算遞延所得稅時候怎么都除以0.25了
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2021 05/01 16:31
您好
遞延所得稅是稅額,是乘完25%之后的金額。
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2021 05/01 16:32
老師應(yīng)該是(1-2)吧,期末減期初吧?
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2021 05/01 18:27
您好
轉(zhuǎn)回遞延所得稅資產(chǎn)1,說明是調(diào)減的。
我們確認遞延所得稅資產(chǎn)時,是調(diào)增的。
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