问题已解决
老師這道題,為什么調(diào)減應(yīng)納稅所得額100?
FAILED
FAILED
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合計(jì)可抵扣1200,本年度發(fā)生1100可全額抵減,還有100
2021 09/14 16:05
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2021 09/14 16:07
那么不是還有上期結(jié)轉(zhuǎn)的150嗎?
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2021 09/14 16:08
原來的150是未抵扣的,這次也可以抵扣100,就在本年度應(yīng)納稅所得額中調(diào)減100即可
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2021 09/14 16:09
好的,這道題看起來簡單,但是有點(diǎn)繞腦子
。我被繞進(jìn)去了。
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2021 09/14 16:10
嗯嗯,明白了就好,感謝你的提問
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