问题已解决
老師,這道綜合分析題,即征即退的稅款作為不征稅收入納稅調(diào)減的話,對(duì)應(yīng)的支出不是不能扣除嗎?為啥答案給的是調(diào)減,支出也可以扣?
FAILED
FAILED



您好,麻煩發(fā)下答案
2022 09/04 18:27

84784986 

2022 09/04 18:31
這是答案
FAILED
FAILED

小林老師 

2022 09/04 19:15
您好,因?yàn)闆]法判斷成本費(fèi)用哪些是對(duì)應(yīng)不征稅收入的支出,所以就沒有納稅調(diào)增,但是您的理解非常正確

84784986 

2022 09/04 19:20
好的,老師

小林老師 

2022 09/04 19:58
您好,您客氣,小林非常榮幸能夠給您支持
