问题已解决
老師請問26 27題怎么做
FAILED
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您好 解答如下
26
?營業(yè)利潤=5020-3500-120-320-10-40=1030
利潤總額=1030+100-10=1120?
應納稅所得額=1120+2=1122?
所得稅費用=1122*25%=280.5
2022 12/01 20:08
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朱小慧老師 
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2022 12/01 20:13
27題? 計算如下
遞延所得稅費=2500*25%+(50-20)-(100-80)=635
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老師請問26 27題怎么做