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東老師,就是我做計(jì)提折舊表的時(shí)候,我的本年累計(jì)折舊的數(shù)據(jù)自動(dòng)跳到納稅調(diào)整增加額一欄了,就被累計(jì)到利潤(rùn)總額的數(shù)據(jù)里,計(jì)算所得稅
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對(duì),納稅調(diào)整了,所得稅也就變化了
2023 04/14 11:47
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/14 11:48
好的,謝謝東老師
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/14 11:48
不客氣,幫忙給個(gè)五星好評(píng),謝謝您了
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