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會計(jì)利潤的計(jì)算是
2800+200+800-1500-600-200-800=700
2022 06/09 11:51
![](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 06/09 11:52
業(yè)務(wù)招待費(fèi)扣除限額55*0.6=33
3000*0.005=15納稅調(diào)增55-15=40
![](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 06/09 11:52
新技術(shù)研發(fā)加計(jì)扣除75%納稅調(diào)減200*75%=150
![](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 06/09 11:52
在建工程借款利息納稅調(diào)增50
![](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 06/09 11:53
廣告費(fèi)扣除限額3000*0.15=450納稅調(diào)增500-450=50
![](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 06/09 11:53
應(yīng)納稅所得額的計(jì)算是
700+40-150+50+50=690
應(yīng)交所得稅是690*0.25=172.5
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