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某公司實(shí)現(xiàn)利潤總額2,000萬元假定不存在納稅調(diào)整事項(xiàng)及遞延所得稅(甲公司適用的所得稅稅率為25%)甲公司按凈利潤的10%提取盈余公積分配現(xiàn)金股利50萬元計(jì)算該公司應(yīng)納稅所得額
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你好同學(xué)計(jì)算該公司應(yīng)納稅所得額=2000萬
2022 07/24 23:18
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2022 07/24 23:30
怎么計(jì)算的?
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2022 07/24 23:34
應(yīng)納稅所得額等于(會計(jì)利潤加上納稅調(diào)增事項(xiàng))*254%
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2022 07/24 23:36
怎么會有254?
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2022 07/24 23:41
發(fā)錯(cuò)了,應(yīng)納稅所得額等于(會計(jì)利潤加上納稅調(diào)增事項(xiàng))*25%
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