问题已解决
老師,這是一道企稅的綜合題,題目中說(shuō)有從居民企業(yè)分回的股息100萬(wàn),這個(gè)不是免稅嗎,不需要做納稅調(diào)價(jià)100萬(wàn)嗎?
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你好!這個(gè)題因以事務(wù)所審計(jì)出的問(wèn)題做賬務(wù)調(diào)整,在這里沒(méi)有提到審計(jì)100萬(wàn)的事,你看一下完整的題,有說(shuō)計(jì)算應(yīng)納稅所得額嗎?
2023 08/25 20:04
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