问题已解决
200 為啥還得扣除所得稅影響呢
FAILED
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您好,因?yàn)橹卮蟛铄e(cuò)是要更正賬務(wù)的,去年利潤(rùn)少了200,在會(huì)計(jì)利潤(rùn)上調(diào)增200的話還要交25%所得稅,凈利潤(rùn)為200*75%=150,
2023 08/20 14:59
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84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/20 15:18
應(yīng)該利潤(rùn)減少200吧
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/20 15:20
您好,是的是的,我上面也是這么寫(xiě)
FAILED
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