问题已解决
2019年度企業(yè)所得稅應(yīng)納稅所得額怎么計算呢
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應(yīng)納稅所得額是賬面的利潤總額加上納稅調(diào)整增加的減去納稅調(diào)整減少的
2021 11/20 20:44
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2021 11/20 21:36
老師可以幫我看看這題嗎
FAILED
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2021 11/20 21:36
應(yīng)納稅所得額
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文老師 
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2021 11/20 21:56
您這需要注意我分析一下,是納稅調(diào)整增加,還是減少
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2021 11/21 10:49
就是這個 求解
FAILED
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文老師 
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2021 11/21 11:03
我用排除法,廣告費可以扣除的是6000*15%=900萬,實際發(fā)生800萬,不用調(diào)整,A和C就不對,然后利息收入沒有限額的規(guī)定,不需要調(diào)整,那D不對,那就只有B了
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2021 11/21 11:17
可是廣告費還有以前年度結(jié)轉(zhuǎn)的150 萬不是要先扣除嗎
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2021 11/21 11:22
我理解的是900-150 =750?
發(fā)生了800 只能扣750
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2021 11/21 11:25
所以準(zhǔn)予扣除的廣告費和業(yè)務(wù)宣傳費到底是多少呢
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文老師 
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2021 11/21 11:58
是的,應(yīng)該是這樣的,但是好像四個選項里面都沒有考慮
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2021 11/21 12:52
所以說還是選B嘛
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文老師 
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2021 11/21 13:05
您這題有具體的解析嗎
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2021 11/21 13:22
老師我也沒有答案呢 是學(xué)校里讓寫的作業(yè)
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2021 11/21 14:12
要選的話,就是B,但是就是那一點沒有考慮
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