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六和七怎么做啊,求講解
FAILED
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6.業(yè)務(wù)招待費(fèi)扣除120*60%=72
(2000+200)*0.005=11
誰小按誰扣除,按11扣除
2024 05/17 08:43
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2024 05/17 08:43
7同期銀行貸款利息時(shí)200*5%=10
按照10萬扣除
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2024 05/17 08:44
居民企業(yè)股息收入100萬為什么不用算
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2024 05/17 08:45
這個(gè)投資收益,這里需要的是營業(yè)收入
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2024 05/17 08:48
好的好的謝謝老師
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暖暖老師 
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2024 05/17 08:48
不客氣,祝你學(xué)習(xí)進(jìn)步
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