当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,這道題答案是不是錯(cuò)了,是不是應(yīng)該選擇CD
FAILED



您好!老師正在看題目
2024 03/26 17:08

丁小丁老師 

2024 03/26 17:15
您好!營業(yè)現(xiàn)金毛流量=營業(yè)收入-付現(xiàn)成本費(fèi)用-所得稅=營業(yè)收入-付現(xiàn)成本費(fèi)用-(營業(yè)收入-付現(xiàn)成本費(fèi)用-非付現(xiàn)成本費(fèi)用)*所得稅率
=營業(yè)收入-付現(xiàn)成本費(fèi)用-非付現(xiàn)成本費(fèi)用-(營業(yè)收入-付現(xiàn)成本費(fèi)用-非付現(xiàn)成本費(fèi)用)*所得稅率+非付現(xiàn)成本費(fèi)用
=(營業(yè)收入-付現(xiàn)成本費(fèi)用-非付現(xiàn)成本費(fèi)用)*(1-所得稅率)+非付現(xiàn)成本費(fèi)用
=稅后經(jīng)營凈利潤+非付現(xiàn)成本費(fèi)用

m522090566 

2024 03/26 17:17
老師CD不對(duì)嗎

丁小丁老師 

2024 03/26 17:18
您好!答案是沒錯(cuò)的哦

m522090566 

2024 03/26 17:38
另一種變形=(營業(yè)收入-付現(xiàn)成本)*(1-所得稅稅率)+非付選成本*所得稅稅率 C.(120000-80000)×(1-25%)+15000×25%

m522090566 

2024 03/26 17:38
這不就是C ,老師

丁小丁老師 

2024 03/26 17:41
您好!8萬是總成本,不是付現(xiàn)成本
