问题已解决
應(yīng)納稅額的計算
FAILED
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你好需要計算做好了發(fā)給你
2023 06/28 21:44
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2023 06/28 21:45
需要謝謝老師
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2023 06/28 21:45
需要謝謝老師
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2023 06/28 21:47
你可以把題目復(fù)制過來嗎?
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2023 06/28 21:51
發(fā)送不了老師
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2023 06/29 06:35
會計利潤總額的的計算是
8600+200+12+30+15-5300-9-1650-400-80-300=1118
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2023 06/29 06:36
國債利息免稅和居民企業(yè)取得投資收益免稅,納稅調(diào)減30+15=45
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2023 06/29 06:36
廣告費扣除限額8800*15%=1320
納稅調(diào)增1400-1320=80
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2023 06/29 06:37
業(yè)務(wù)招待費扣除90*80%=72
8800*0.005=44納稅調(diào)增90-44=46
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2023 06/29 06:37
研發(fā)支出加計扣除75%納稅調(diào)減200*75%=150
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2023 06/29 06:38
公益性捐贈扣除118*12%=14.16
納稅調(diào)增150-141.16+48+100+2=158.84
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2023 06/29 06:39
應(yīng)納稅所得額的計算
1118-30-45+80+46-150+158.84=1177.84
應(yīng)交企業(yè)所得稅1177.84*25%=294.46
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