问题已解决
老師,這個(gè)30萬(wàn)/(1-20%)×(25%-20%)是啥意思呢
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
學(xué)員你好,30萬(wàn)/(1-20%)換算為稅前,25%-20%是差額稅率補(bǔ)差額
2022 11/15 14:39
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/15 14:41
豁然開(kāi)朗,謝謝老師
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/15 14:41
不用客氣,給個(gè)五星好評(píng)就行
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/15 14:43
直接從境內(nèi)分的股息10萬(wàn),這個(gè)是免稅的嗎老師,因?yàn)樵谟?jì)算會(huì)計(jì)利潤(rùn)的時(shí)候它把這個(gè)45萬(wàn)是一下子減去的,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/15 14:43
錯(cuò)了錯(cuò)了,是計(jì)算應(yīng)納稅所得額的時(shí)候,她把這個(gè)45萬(wàn)的投資收益一下子減去的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/15 14:44
你看就是這里
FAILED
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/15 14:44
境內(nèi)分的是免的,所以直接扣
![](/wenda/img/newWd/sysp_btn_eye.png)