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3.甲企業(yè)為我國一家居民企業(yè),符合小型微利企業(yè)的條件。甲企業(yè)本年度利潤為20萬元,當(dāng)年1月購入一辦公家具,價(jià)值為4800元,未計(jì)提折舊,并在計(jì)算會(huì)計(jì)利潤時(shí)全額扣除。假設(shè)除上述事項(xiàng)外該企業(yè)無納稅調(diào)整項(xiàng)目。要求:計(jì)算甲企業(yè)本年應(yīng)納企業(yè)所得稅.
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