问题已解决
老師這個求解答,列算式和答案
FAILED
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你好需要計算做好了接著發(fā)給你
2023 09/16 18:51
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暖暖老師 
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2023 09/16 19:25
會計利潤總額的的計算是
11000-5000-2000-200=3800
2工會經(jīng)費扣除1000*2.5%=25納稅調(diào)增30-25=5
教育費扣除1000*8%=80納稅調(diào)增100-80=20
業(yè)務(wù)招待費扣除200*60%=120
11000*0.005=55納稅調(diào)增200-55=145
廣告費扣除限額11000*15%=1650全部扣除
公益性捐贈扣除3800*0.12=456全部扣除
合計納稅調(diào)增5+20+145=170
3.國債利息免稅,納稅調(diào)減60
新產(chǎn)品研發(fā)支出加計扣除100%納稅調(diào)減150
合計納稅調(diào)減60+150=210
4,應(yīng)納稅所得額的計算
3800+170-210=3760
應(yīng)交企業(yè)所得稅3760*25%=940
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84784981 
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2023 09/16 19:31
這個題目和另一個不一樣
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84784981 
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2023 09/16 19:33
麻煩老師計算一下哈
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2023 09/16 19:38
當(dāng)期銷項稅額的計算是
1000*4000*13%+1000*4000*80%*13%+100*4000*13%+108*4000*13%+10/1.13*13%+100*4000*1.1*13%+200*4000*13%=1205361.15
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2023 09/16 19:38
當(dāng)期可以抵扣進項合計是
(2000+600)*13%*10000=3380000
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2023 09/16 19:39
當(dāng)期應(yīng)交增值稅的計算
1205361.15-338000=867361.15
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