问题已解决
計算業(yè)務(wù)一應(yīng)調(diào)整的應(yīng)納稅所得額。 計算業(yè)務(wù)二應(yīng)調(diào)整的應(yīng)納稅所得額。 計算業(yè)務(wù)三應(yīng)調(diào)整的應(yīng)納稅所得額。 計算業(yè)務(wù)四應(yīng)調(diào)整的應(yīng)納稅所得額。
FAILED
FAILED
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/32/99/49_avatar_middle.jpg?t=1651216665)
您好!過會給您過程哦
2022 06/10 19:35
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/10 19:45
大概什么時候呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/10 19:47
有點著急誒,老師
![](https://pic1.acc5.cn/011/32/99/49_avatar_middle.jpg?t=1651216665)
丁小丁老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/10 19:47
您好!您參考下,有問題再溝通哦
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/10 19:48
好的,謝謝老師
![](https://pic1.acc5.cn/011/32/99/49_avatar_middle.jpg?t=1651216665)
丁小丁老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/10 19:50
不客氣,您先參考,有問題再溝通
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/10 20:05
老師,業(yè)務(wù)二招待支出為什么調(diào)增30.5
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/10 20:06
29.5是什么呢
![](https://pic1.acc5.cn/011/32/99/49_avatar_middle.jpg?t=1651216665)
丁小丁老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/10 20:44
您好!業(yè)務(wù)招待費扣除限額是本身的60%和收入的千分之五孰低哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/10 20:53
調(diào)增的30.5是哪來的
![](https://pic1.acc5.cn/011/32/99/49_avatar_middle.jpg?t=1651216665)
丁小丁老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/10 20:59
您好!是實際發(fā)生的招待費60-扣除限額29.5得來的
![](/wenda/img/newWd/sysp_btn_eye.png)