問題已解決
這道題怎么算15是怎么來的
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你好哪里有一個15?起碼把計算式發(fā)過來
2021 05/08 16:59
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 05/08 17:03
就這個15后面?zhèn)z數(shù)都明白
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 05/08 17:18
150是稅收滯納金不可以抵扣,納稅調(diào)增
國債利息免稅,納稅調(diào)減47
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/08 17:19
減那15是哪的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/08 17:19
說錯了 加那15是哪的
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/08 17:21
壞賬準(zhǔn)備期末余額20.期初是5
本年度計提20-5=15
需要納稅調(diào)增15
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