问题已解决
納稅實務(wù)的題目求一個詳細解析
FAILED
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你好需要計算做好了發(fā)給你
2023 04/25 20:22
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暖暖老師 
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2023 04/25 20:24
業(yè)務(wù)招待費扣除50*60%=30
2500*0.005=12.5納稅調(diào)增50-12.5=37.5
殘疾人工資加計扣除100%納稅調(diào)減14
研發(fā)支出加計扣除75%納稅調(diào)減19*75%=14.25
會計利潤總額的的計算是
2000+500+3000+5-18-25-3-50-19-14=5376
應納稅所得額的計算
5376+37.5-14-14.28=5385.22
應交企業(yè)所得稅5385.22*25%-60*10%=1340.305
m7616613566 
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2023 04/25 20:54
好的謝謝老師
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暖暖老師 
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2023 04/25 20:56
不客氣⊙麻煩給予五星好評
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