问题已解决
這道題的調(diào)增5萬和調(diào)減5萬是什么費(fèi)用的調(diào)增和調(diào)減?
FAILED
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/38/90/05_avatar_middle.jpg?t=1651204030)
你好,題干要放完整才能解釋
2020 08/26 11:01
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/26 11:30
這個(gè)是題干
FAILED
FAILED
![](https://pic1.acc5.cn/010/38/90/05_avatar_middle.jpg?t=1651204030)
小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/26 11:36
稅收滯納金5,計(jì)入營(yíng)業(yè)外支出,所以減5算出的是利潤(rùn)總額,但是滯納金不得稅前扣除,所以納稅調(diào)增加5
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/26 11:58
謝謝,我知道了
![](https://pic1.acc5.cn/010/38/90/05_avatar_middle.jpg?t=1651204030)
小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/26 11:59
不客氣,祝你考試順利
![](/wenda/img/newWd/sysp_btn_eye.png)