问题已解决
老師,請(qǐng)問(wèn)這道48題,B選項(xiàng)是怎么計(jì)算出來(lái)的?
FAILED
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你好,投資額的10%可以抵扣應(yīng)納稅額
(600-200)×25%-100×10%=90
2021 07/12 00:30
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2021 07/12 12:04
老師,為什么要減200呢,這個(gè)200萬(wàn)不是上年的嗎?交稅,不應(yīng)該是只要當(dāng)年盈利了就要當(dāng)年交稅嗎?
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小云老師 
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2021 07/12 12:15
5年內(nèi)的虧損可以稅前彌補(bǔ)
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2021 07/12 12:18
老師,但是題目里面也沒(méi)說(shuō),2018年的200萬(wàn),是虧損的200萬(wàn)啊。
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小云老師 
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2021 07/12 12:22
那是你這個(gè)題目表述不嚴(yán)謹(jǐn),但是答案確實(shí)是這樣的
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2021 07/12 12:24
老師,這道題還是2020年的考試**。
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2021 07/12 13:01
同學(xué),考試當(dāng)中是不會(huì)這樣的,考試當(dāng)中一定會(huì)寫明清楚,可能是印刷過(guò)來(lái)的時(shí)候印錯(cuò)了。
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