问题已解决
銷售已使用過的2010年購人的設(shè)備,開具專用發(fā)票,取得不含稅收人42000,中商場承擔(dān)運費,支付不含稅運輸費2000元,取得運輸企業(yè)開具的增值稅專用發(fā)票;普已使用過的2010年購人的小汽車,開具普通發(fā)票,取得含稅收人86520元(選擇米用簡易計稅方法納稅),支付不含稅運輸費2200元,取得運輸企業(yè)開具的增值稅專用 發(fā)票。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
你好題目要求做什么
2022 04/08 10:48
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/08 10:52
老師那個解決 了看看這個老師
FAILED
FAILED
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/08 10:59
1會計利潤的計算過程是
2800-1148-900-410-58-(172-125)+82-49=270
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/08 11:00
2廣告費扣除限額2800*0.15=420
納稅調(diào)增850-420=430
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/08 11:00
業(yè)務(wù)招待費扣除13*60%=7.8
2800*0.005=14納稅調(diào)增13-7.8=5.2
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/08 11:01
新產(chǎn)品研發(fā)加計扣除75%納稅調(diào)減37.5
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/08 11:01
公益性捐贈扣除限額270*0.12=32.4全都扣除
稅收滯納金納稅調(diào)增7
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/08 11:02
工會經(jīng)費扣除148*0.02=2.96調(diào)增4-2.96=1.04
福利費扣除148*0.14=20.72調(diào)增50-20.72=29.28
教育費扣除148*0.08=11.84全都扣除
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/08 11:03
3應(yīng)納稅所得額是
270+460+5.2-37.5+7+1.04+29.28=735.02
應(yīng)交所得稅735.02*0.25=183.755
![](/wenda/img/newWd/sysp_btn_eye.png)