问题已解决
這題怎么做?什么叫調(diào)整所得稅?還有,折舊額攤銷額也沒說資本化了還是計費用了
FAILED
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你好!具體計算一下即可
2022 03/09 12:37
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2022 03/09 12:38
息稅前利潤=營業(yè)收入-不含財務費用的總成本-營業(yè)稅金及附加=1500-(760+200+40)-300×10%=470(萬元)所得稅調(diào)整=息稅前利潤×所得稅率=470×25%=117.5(萬元)
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2022 03/09 12:46
這是答案解析呀,我看過了,我的問題是什么叫調(diào)整所得稅?還有,折舊額攤銷額也沒說資本化了還是計費用了
2022-03-09 12:01
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2022 03/09 12:47
做財務管理題目,沒有特別說明折舊都是費用化的(屬于非付現(xiàn)成本)
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2022 03/09 12:48
那還有一個問題,調(diào)整所得稅是啥
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2022 03/09 12:48
調(diào)整所得稅,就是算所得稅費用是多少的意思。
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2022 03/09 12:48
有企業(yè)所得稅,個人所得稅,啥是調(diào)整所得稅
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2022 03/09 12:50
不涉及個稅的。這里就是要算企業(yè)所得稅是多少。
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2022 03/09 17:49
那這一章算供應商選擇的指標,稅后利潤也是不考慮在債務利息的嗎?
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2022 03/09 17:50
我記得學財務杠桿那一章的時候老師說,算所得稅和稅后利潤是考慮了債務利息的
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2022 03/09 17:50
這里怎么不一樣呢?
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2022 03/09 18:07
是的,財務杠桿涉及利息的
與這題無關。
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2022 03/09 18:08
不都是要算企業(yè)所得稅和稅后利潤,指標名字都一樣的,算法不一樣,哎
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2022 03/09 18:09
還有這樣設定的,搞死了
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2022 03/09 18:16
項目上一般不涉及利息的,視同是自有資金的。
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