问题已解决
詳細(xì)的計(jì)算過(guò)程,,,要有結(jié)果
FAILED
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會(huì)計(jì)利潤(rùn)總額的的計(jì)算是
9899-3344-333-999-188-1144-779=3112
2022 12/27 11:05
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2022 12/27 11:06
業(yè)務(wù)招待費(fèi)扣除55*60%=33
9899*0.005=49.5
納稅調(diào)增55-33=22
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2022 12/27 11:06
直接捐贈(zèng)不可以扣除納稅調(diào)增88
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2022 12/27 11:07
公會(huì)經(jīng)費(fèi)扣除668*2%=13.36納稅調(diào)增66-13.36=52.64
教育費(fèi)扣除668*8%=53.44納稅調(diào)增99-53.44=45.56
福利費(fèi)扣除668*14%=93.52全部扣除
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2022 12/27 11:08
應(yīng)納稅所得額的計(jì)算
3112+22+88+52.64+45.56=3320.2
應(yīng)交企業(yè)所得稅3320.2*25%=830.05
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