問(wèn)題已解決
應(yīng)納稅所得額是利潤(rùn)表中的利潤(rùn)總額數(shù)據(jù)嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/84/83/09_avatar_middle.jpg?t=1651204107)
許老師
金牌答疑老師
職稱:注冊(cè)會(huì)計(jì)師,中級(jí)會(huì)計(jì)師,經(jīng)濟(jì)師,審計(jì)師,稅務(wù)師,資產(chǎn)評(píng)估師
同學(xué)你好!不是的哦? ?這個(gè)是對(duì)利潤(rùn)總額? ? 進(jìn)行調(diào)整后的數(shù)據(jù)
一個(gè)是會(huì)計(jì)的? ?一個(gè)是稅法的? ? 有區(qū)別哦
2021 02/15 10:51
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 02/15 11:07
剛看到這個(gè),是這樣區(qū)別的對(duì)吧
![](https://pic1.acc5.cn/010/84/83/09_avatar_middle.jpg?t=1651204107)
許老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 02/15 11:09
是的? ?有調(diào)增項(xiàng)目? 也有調(diào)減項(xiàng)目的
![](/wenda/img/newWd/sysp_btn_eye.png)