问题已解决
老師請(qǐng)問(wèn)一下這個(gè)題應(yīng)該怎么寫(xiě)?
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/66/91/91_avatar_middle.jpg?t=1715325983)
你好同學(xué),您是哪一塊不明白呢
2023 11/16 08:12
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/16 08:12
都不太明白
![](https://pic1.acc5.cn/009/66/91/91_avatar_middle.jpg?t=1715325983)
麗媛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/16 08:18
你先計(jì)算出調(diào)整后的會(huì)計(jì)利潤(rùn)是多少,然后根據(jù)題目中給出的資料結(jié)合稅法規(guī)定,計(jì)算出應(yīng)納稅所得額乘以稅率-預(yù)繳的所得稅就可以求出需要補(bǔ)交的所得稅
![](/wenda/img/newWd/sysp_btn_eye.png)