問(wèn)題已解決
老師可以幫忙列一下第一題第二題的式子嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
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![](https://pic1.acc5.cn/016/23/81/21_avatar_middle.jpg?t=1714033830)
1 允許扣除額業(yè)務(wù)招待 58*0.6=28.5? 60000*0.005=30? 允許扣除28.8??
2 廣告費(fèi)允許扣除3000*0.15=450萬(wàn)
2024 06/06 23:23
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/06 23:25
發(fā)生額不是48萬(wàn)嗎老師
![](https://pic1.acc5.cn/016/23/81/21_avatar_middle.jpg?t=1714033830)
吳衛(wèi)東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/06 23:27
哦對(duì)對(duì)對(duì) ,48*0.8? ?這里筆誤了? ??
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