问题已解决
如何計算企業(yè)的所納稅額
FAILED
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同學您好,很高興為您解答問題,請稍等
2021 12/14 15:32
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/14 15:36
如何計算企業(yè)的所納稅額
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
陳詩晗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/14 15:40
你看一下圖片,參考一下
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/14 15:50
老師,有明細沒
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
陳詩晗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/14 15:58
你就是根據(jù)你提目的題材分別列的調整和最后的應該繳納的稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/14 15:59
發(fā)個明細
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
陳詩晗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/14 16:02
圖片里面就是明細啊,每一個調整都給了明細,你是覺得缺什么明細?;蛘呤悄銓?shù)據(jù)不理解,你在具體數(shù)據(jù)問就行。
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