问题已解决
老師第四問18年及19年不用分別更正前期差錯都確認(rèn)成本嗎
FAILED
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您好,那個是不需要分別更正的,不需要分別
2023 08/05 15:29
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2023 08/05 15:30
為啥呢?它們確定的毛利率不同呀
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2023 08/05 15:36
因為18年和19年確認(rèn)的成本是不一樣的這個
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2023 08/05 15:36
那他們應(yīng)確認(rèn)的所得稅是多少
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2023 08/05 15:38
就是本身的那一年的毛利陳貴所得稅稅率就行
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