问题已解决
扣除類(lèi)調(diào)整項(xiàng)目中,稅收金額為啥是103900元
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稅收金額就是可以在稅前列支的金額
2021 05/26 10:56
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/26 10:58
將自產(chǎn)的產(chǎn)品用于捐贈(zèng),會(huì)計(jì)上不確認(rèn)收入不結(jié)轉(zhuǎn)成本,稅法上視同銷(xiāo)售確認(rèn)收入結(jié)轉(zhuǎn)成本是嗎
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/26 11:00
算視同銷(xiāo)售的時(shí)候,納稅調(diào)增30000元,算扣除類(lèi)調(diào)整項(xiàng)目中為啥調(diào)減30000元,不懂
![](https://pic1.acc5.cn/009/47/57/97_avatar_middle.jpg?t=1651203282)
江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/26 11:04
那應(yīng)該是收入調(diào)增30000元,成本調(diào)減了30000元。
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