問(wèn)題已解決
我算出來(lái)怎么沒(méi)答案 求助分析
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您好計(jì)算過(guò)程如下
[2000-(1000÷5-600÷5)×(1-25%)]×20%=388(萬(wàn)元)
2021 03/16 10:36
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84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 03/16 10:39
為什么先要扣減所得稅了在乘以20%
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84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 03/16 10:41
我算的是(2000-(1000/5-(600/5))*20%)*(1-25%)
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朱小慧老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 03/16 10:44
因?yàn)閮衾麧?rùn)就是稅后利潤(rùn)了? 你這邊再乘以(1-25%)是錯(cuò)的? 所以直接是稅后凈利潤(rùn)減去稅后的影響損益的固定資產(chǎn)的折舊就是(2000-(1000÷5-600÷5)×(1-25%))
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84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 03/16 10:49
你這個(gè)算式也不得388
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朱小慧老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 03/16 10:54
計(jì)算結(jié)果得出來(lái)是388??[2000-(1000÷5-600÷5)×(1-25%)]×20%=(2000-80*0.75)*0.2=1940*0.2=388
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