问题已解决
求解每小題的計算。。
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你好請把題目完整發(fā)一下再提問
2023 05/22 14:45
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2023 05/22 14:56
老師,是這個
FAILED
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2023 05/22 15:00
1會計利潤總額的的計算是
7500+2300+1200-6000-1300-800-420-1800-1200-180+1700=1000
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2023 05/22 15:01
公益性捐贈扣除1000*12%=120
納稅調增150-120=30
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2023 05/22 15:02
2福利費扣除1400*14%=196納稅調增200-196=4
工會經費扣除1400*2%=28納稅調增30-28=2
教育費附加1400*2.5%=35納稅調減5
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2023 05/22 15:03
3廣告費扣除限額8800*15%=1320
納稅調增1542-1320=222
業(yè)務招待費扣除70*60%=42
8800*0.005=44納稅調增20+70-42=48
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2023 05/22 15:03
4研發(fā)支出加計扣除75%納稅調減200*75%=150
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2023 05/22 15:04
5應納稅所得額的計算
1000+30+4+2-5+222+48-150=1151
6應交企業(yè)所得稅1151*25%=287.75
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