问题已解决
老師,為什么我算的,和答案不一樣?幫我仔細(xì)看看,問題出現(xiàn)在哪?
FAILED
FAILED



您好,稍等,解答過程中
2024 01/10 19:27

朱小慧老師 

2024 01/10 19:29
利潤總額計(jì)算錯(cuò)了
應(yīng)該是1500-700-40-200-100-30+50-20+2=462

84784953 

2024 01/10 19:29
我是先求 利潤總額

朱小慧老師 

2024 01/10 19:31
利潤總額應(yīng)該是462,其他沒有錯(cuò)誤
應(yīng)納稅所得額=462+10+10-2=480
所得稅=480*25%=120

84784953 

2024 01/10 19:31
稅收滯納金不用 —10 嗎?

84784953 

2024 01/10 19:32
哦,稅收滯納金是 包含的

84784953 

2024 01/10 19:33
營業(yè)外支出 20萬,已經(jīng)包含了 10萬滯納金

84784953 

2024 01/10 19:33
不夠細(xì)心,做了三遍。都沒發(fā)現(xiàn)。

朱小慧老師 

2024 01/10 19:33
滯納金調(diào)增10
招待費(fèi)調(diào)增10
國債利息調(diào)減2

84784953 

2024 01/10 19:34
好的謝謝老師,您辛苦了

朱小慧老師 

2024 01/10 19:35
不客氣哈,對我的回復(fù)進(jìn)行評價(jià),謝謝
