問題已解決
中級經(jīng)濟法,企業(yè)所得稅對化妝品制造或者銷售可以扣除30%,題目中為什么只能扣除15%,這屬于特殊規(guī)定吧,
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/22/79_avatar_middle.jpg?t=1651203196)
這屬于特殊規(guī)定吧
是的
2020 08/04 14:50
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/04 14:50
這個題目答案是錯誤的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/04 14:54
題目答案說這符合一般規(guī)定,乘15%了
![](https://pic1.acc5.cn/000/17/22/79_avatar_middle.jpg?t=1651203196)
吳少琴老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/04 15:00
如果是化妝品的話是按照30%,如果是化工品的話是15%,我剛才看你說是化妝品所以是30%,但是題目里面應(yīng)該說的是化工品
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/04 15:10
天哪 我太大意了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/04 15:10
謝謝老師提醒
![](https://pic1.acc5.cn/000/17/22/79_avatar_middle.jpg?t=1651203196)
吳少琴老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/04 15:13
滿意請打五星好評
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