问题已解决
老師,最后一行那兩個數(shù)據(jù)為什么不相同呢
FAILED
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你好,最后一行那兩個數(shù)據(jù),具體是哪兩個數(shù)據(jù)呢?
2023 02/26 11:06
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2023 02/26 11:07
2022本年度那里 前三年虧損數(shù)據(jù)都一樣,為什么合計數(shù)不一樣
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2023 02/26 11:08
你好,麻煩用箭頭指出來,具體是哪兩個數(shù)據(jù),好嗎?
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2023 02/26 11:11
就箭頭指的那兩個
FAILED
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2023 02/26 11:13
你好,第一個 箭頭指向的地方 887373.2,是2022年的應納稅所得額。
第二個箭頭指向的地方 416946.73,是彌補之前3年的合計虧損金額。
這二者沒有必然相等的關系啊?
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2023 02/26 11:14
那第一個箭頭的數(shù)據(jù)是從哪里得來的呢
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2023 02/26 11:15
你好,第一個 箭頭指向的地方 887373.2,是2022年的應納稅所得額。
從哪里得來的:就是主表的應納稅所得額
應納稅所得額=利潤總額+納稅調增—納稅調減?
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