問題已解決
為什么算今年納稅調(diào)整時(shí),不考慮上年結(jié)轉(zhuǎn)的?
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你好,不是已經(jīng)考慮結(jié)轉(zhuǎn)了嗎
2022 03/18 23:28
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84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/18 23:31
雖然說是當(dāng)年的和上年結(jié)轉(zhuǎn)的加起來與銷售收入的百分之15,也就是450比較。
但是沒加起來啊,用的400和450比較,不應(yīng)該用400+60和450比較嗎
柳老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/19 10:55
現(xiàn)在扣了400,可以扣450,調(diào)減50
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84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/19 15:55
我問你為什么
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84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/19 15:56
我眼睛不瞎不用你重復(fù)
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84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/19 23:11
浪費(fèi)我時(shí)間??不回消息找投訴?
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84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/19 23:12
你干個(gè)毛線老師行業(yè)啊,出門注意安全
柳老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/19 23:14
不好意思,下午有點(diǎn)事情,沒登陸,今年扣除的是400,不是460,所以是已扣400和可扣450做比較
柳老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/19 23:15
60是上年結(jié)轉(zhuǎn)的,不在今年算利潤(rùn)的時(shí)候扣除
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