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實(shí)務(wù)
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第五題怎么做
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會(huì)計(jì)利潤總額的的計(jì)算
8000+50-5000-500-100-400-50-5=1995
2024 05/23 15:52
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/23 15:53
國債利息免稅,納稅調(diào)減50
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/23 15:53
業(yè)務(wù)招待費(fèi)扣除50*60%=30
8000*0.005=40
納稅調(diào)整50-30=20
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/23 15:53
財(cái)務(wù)費(fèi)用納稅調(diào)增30-1000*6/12*5%=5
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/23 15:54
稅收罰款納稅調(diào)增5
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/23 15:54
應(yīng)納稅所得額的計(jì)算是
1995-50+20+5+5=1975
應(yīng)交企業(yè)所得稅1975*25%=493.75
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