问题已解决
老師,未彌補(bǔ)虧損1000,今年的應(yīng)納稅所得額3500,應(yīng)該是3500-1000還是+1000,調(diào)增還是調(diào)減
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您好,納稅調(diào)整后所得-彌補(bǔ)以前年度虧損=應(yīng)納稅所得額
3500如果是應(yīng)納稅所得額,應(yīng)當(dāng)是彌補(bǔ)了1000虧損后的余額
2020 06/26 23:12
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老師,未彌補(bǔ)虧損1000,今年的應(yīng)納稅所得額3500,應(yīng)該是3500-1000還是+1000,調(diào)增還是調(diào)減