问题已解决
請問下這道題怎么算,有點看不懂
FAILED
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你好,滯納金需要調(diào)增
所得稅=(5000—3500—612—60+10—30+5)*25%
2023 03/18 09:29
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2023 03/18 09:40
請問 30萬含5萬不應(yīng)再記5萬(不管是調(diào)增或減) 對嗎?
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2023 03/18 09:40
你好,是因為營業(yè)外支出30萬包括了滯納金5萬,而滯納金5萬需要調(diào)增,所以是加上5萬?
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