问题已解决
急求拜托拜托
FAILED
FAILED
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你好,需要計算做好了發(fā)給你
2023 05/26 08:58
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暖暖老師 
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2023 05/26 09:01
1會計利潤總額的的計算是
2500+60+80-1200-600-360-180-18-80+40=242
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暖暖老師 
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2023 05/26 09:01
2直接投資居民企業(yè)取得權益投資免稅,納稅調減40
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暖暖老師 
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2023 05/26 09:02
3廣告費扣除限額2500*15%=375
納稅調增480-375=105
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2023 05/26 09:02
新產(chǎn)品研發(fā)費用沒扣除
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2023 05/26 09:02
新產(chǎn)品研發(fā)費用沒扣除
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暖暖老師 
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2023 05/26 09:03
4業(yè)務招待費扣除100*60%=60
2500*0.005=12.5納稅調增100-12.5=87.5
新產(chǎn)品研發(fā)支出加計扣除50%納稅調減35
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暖暖老師 
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2023 05/26 09:04
5公益性捐贈扣除242*12%=29.04全部扣除
環(huán)保罰款納稅調增5
應納稅所得額的計算
242-20+105-40+87.5-35+5=344.5
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暖暖老師 
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2023 05/26 09:04
6應交企業(yè)所得稅的計算
344.5*25%=86.125
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2023 05/26 09:07
罰款和滯納金也沒扣
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2023 05/26 09:07
罰款和滯納金也沒扣
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暖暖老師 
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2023 05/26 09:11
你刷新一系啊看看
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