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,很抱歉,那么晚打擾您,請(qǐng)問(wèn)這兩個(gè)題怎么算
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你好同學(xué)
應(yīng)繳納個(gè)人所得稅稅額=(2800+1200+2000-5000)*3%+48000*0.1-2520=2310
2022 06/28 22:26
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2022 06/28 22:31
4業(yè)務(wù)招待費(fèi)扣除限額=60*0.6=36萬(wàn)和(4000+800+200)*0.005=25萬(wàn)較小的,因此納稅調(diào)增=60-25=35萬(wàn)
5萬(wàn)
應(yīng)交企業(yè)所得稅=(700+35)*25%=183.75萬(wàn)
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