问题已解决
老師 求整道題!!!!
FAILED
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你好需要計算做好了發(fā)給你
2020 11/16 16:06
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暖暖老師 
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2020 11/16 16:30
會計利潤的計算過程是
8000-2000-400-450-500+ 20-40=4630
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暖暖老師 
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2020 11/16 16:31
投資者的費用不可以抵扣,納稅調(diào)增10
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暖暖老師 
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2020 11/16 16:31
業(yè)務招待費扣除限額20*60%=12
8000*0.005=40納稅調(diào)增20-12=8
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暖暖老師 
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2020 11/16 16:31
研發(fā)支出加計扣除75%,納稅調(diào)減60*75%=45
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暖暖老師 
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2020 11/16 16:31
收入納稅調(diào)增50*20%=10,附加稅調(diào)增10*13%*10%=0.13
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暖暖老師 
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2020 11/16 16:31
捐贈支出扣除限額是4460*12%=531.6全而扣除,直接捐贈納稅調(diào)增10
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暖暖老師 
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2020 11/16 16:31
借款利息納稅調(diào)增20-100*9%=11
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暖暖老師 
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2020 11/16 16:32
提取未經(jīng)核準的準備金支出30萬元納稅調(diào)增30
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暖暖老師 
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2020 11/16 16:32
應納稅所得餓的計算=4460+10+8-45+10-0.13+10+11+30=4490.87
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暖暖老師 
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2020 11/16 16:32
計算該企業(yè)應交納的企業(yè)所得稅稅金4490.87*25%-150*10%
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2020 11/16 16:32
老師這個會計利潤總額怎么算
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暖暖老師 
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2020 11/16 16:33
收入減去成本費用和稅金
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