问题已解决
老師 幫忙看看這題怎么寫
FAILED
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業(yè)務(wù)招待費(fèi)扣除25*60%=15
2000*0.005=10納稅調(diào)增25-10=15
2023 04/26 10:53
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2023 04/26 10:54
廣告費(fèi)和業(yè)務(wù)宣傳費(fèi)2000*15%=300
納稅調(diào)增350-300=50
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2023 04/26 10:54
公益性捐贈扣除200*15%=30全部扣除
稅收滯納金納稅納稅調(diào)增1
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2023 04/26 10:54
國債利息免稅,納稅調(diào)減1
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2023 04/26 10:55
另外所得納稅調(diào)增稅額
17/(1-20%)*(25%-20%)=1.06
應(yīng)納稅所得額的計算
200+15+50+1-5=261
應(yīng)交企業(yè)所得稅261*25%+1.06=66.31
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2023 04/26 10:56
企業(yè)所得稅
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2023 04/26 10:56
我發(fā)給了計算,你刷新一下看看
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