问题已解决
你好,這張彌補虧損表沒看懂
FAILED
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您好,這個表我看了一下,就是境外的盈利去彌補境內(nèi)的盈利了
2021 12/02 22:31
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2021 12/02 22:35
沒有境外所得,老師,您在幫忙看下
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2021 12/02 22:37
還有彌補虧損是彌補5年,應(yīng)該是彌補本年,前一年,前二年,前三年前四年,
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2021 12/02 22:38
那也就是說前五年彌補,前六年不能彌補了
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2021 12/02 22:39
1966128.45是怎么來的
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2021 12/02 22:40
不應(yīng)該是用1754134.77來彌補才對呀
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2021 12/02 22:55
是五年彌補,也就是2020年彌補之前五年,然后2019依次往前推,我看懂
這個表了,但是算起來特別麻煩。
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2021 12/02 23:05
懂了,我懂了
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2021 12/02 23:07
嗯好的,祝您生活愉快
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