问题已解决
第五個問題,該怎么算
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你好,第五問先計算出利潤總額,然后計算公益性捐贈的扣除限額,限額小于30時,納稅調增。大于30時,可以結轉以后年度扣除。公益性捐贈不超過利潤總額12%的部分允許扣除。
稅收滯納金6萬不允許扣除,納稅調增
2022 06/20 20:45
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2022 06/20 21:41
是這樣嗎
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2022 06/20 21:44
然后整個題目做出來是這樣的
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2022 06/20 22:01
不對,你的利潤總額不對。利潤總額=2500-1100-670-480-60-(160-120)+70-50
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2022 06/20 22:10
這樣嗎,對嗎
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2022 06/20 22:21
應納稅所得額是1463.9嗎
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2022 06/20 22:35
第五問調增數(shù)額是30-20.4+6=15.6,應納稅所得額不對。廣宣費納稅調增450-375=75,業(yè)務招待費納稅調增15-9=6
應納稅所得額=170+75+6+15.6+8+17
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2022 06/20 22:39
謝謝老師
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2022 06/20 22:41
好的好的,不用客氣
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