问题已解决
求助一道題,謝謝老師解答
FAILED
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同學(xué),你好
240000-100000-10000-8000-500-3000=118500
118500*20%=23700
繳納企業(yè)所得稅23700
2022 09/26 17:35
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2022 09/26 17:38
招待費(fèi)、贊助支出啥的,不用調(diào)整嗎
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2022 09/26 17:38
同學(xué),你好
這個(gè)是次年調(diào)整的
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2022 09/26 17:40
匯算清繳的時(shí)候統(tǒng)一調(diào)整,對(duì)吧
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2022 09/26 17:41
同學(xué),你好
嗯嗯,是的
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