问题已解决
請(qǐng)老師詳細(xì)說(shuō)一下這道題怎么做?謝謝
FAILED
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你好需要計(jì)算做好了發(fā)給你
2023 01/05 19:28
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2023 01/05 19:28
好的,請(qǐng)盡快
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2023 01/05 19:29
會(huì)計(jì)利潤(rùn)總額的的計(jì)算是
5600-4000+800-660+40-300-760-200+30+100-250=400
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2023 01/05 19:29
國(guó)債利息免稅,納稅調(diào)減40
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2023 01/05 19:30
研發(fā)加計(jì)扣除100%納稅調(diào)減80
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2023 01/05 19:30
業(yè)務(wù)招待費(fèi)扣除70*60%=42
(5600+800)*0.005=32
納稅調(diào)增70-32=38
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2023 01/05 19:31
公益性捐贈(zèng)扣除400*13%=52全部扣除
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2023 01/05 19:31
應(yīng)納稅所得額的計(jì)算
400-40-80+38=318
應(yīng)交企業(yè)所得稅318*25%=79.5
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2023 01/05 19:43
業(yè)務(wù)招待費(fèi)扣除70*60%=42 (5600+800)*0.005=32 納稅調(diào)增70-32=38
老師,括號(hào)里面請(qǐng)具體寫一下是什么意思?
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2023 01/05 19:44
營(yíng)業(yè)收入總額這里是
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2023 01/05 19:54
那公益性捐贈(zèng)400是怎么來(lái)的?
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2023 01/05 19:54
400是企業(yè)的會(huì)計(jì)利潤(rùn)總額的
12%以內(nèi)部分可以扣除
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2023 01/05 20:07
公益性捐贈(zèng)稅率13%嗎?
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2023 01/05 20:11
不是是利潤(rùn)總額的12%計(jì)算
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2023 01/05 20:13
公益性捐贈(zèng)扣除400*13%=52全部扣除?
那這個(gè)13%是什么稅率?
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2023 01/05 20:15
我寫錯(cuò)了不好意思,應(yīng)該是400*12%=48
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