问题已解决
老師,您好,這個(gè)題目不知道怎么做,您能給講解一下嗎
FAILED
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您好,您哪個(gè)選項(xiàng)不理解
2023 09/01 18:12
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2023 09/01 18:13
您好,老師
做這個(gè)題沒有方向,您能講一下正確的答案嗎
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2023 09/01 18:18
您好,根據(jù)您的題目,應(yīng)納稅所得額=20000-2300+3000+2000-1600=21100,企業(yè)所得稅21100*25%=5275
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2023 09/01 18:19
您好,根據(jù)您的題目,遞延所得稅費(fèi)用等于-(2000+3000-1600)*25%=-850
所得稅費(fèi)用等于5275+-850=4425
凈利潤(rùn)=20000-4425
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