问题已解决
老師您好 請(qǐng)問(wèn)綜合實(shí)訓(xùn)題第一題怎么做
FAILED
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你好需要計(jì)算做好了發(fā)給你
2024 01/13 20:38
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84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/13 20:58
好的謝謝老師
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84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/14 00:24
老師算出來(lái)了嗎
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/14 07:09
會(huì)計(jì)利潤(rùn)總額的的計(jì)算是
2800-1200-680-480-80-40+85-50=355
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/14 07:10
廣告費(fèi)扣除限額2800*15%=420
納稅調(diào)增450-420=30
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/14 07:10
業(yè)務(wù)招待費(fèi)扣除15*60%=9
2800*0.005=14納稅調(diào)增15-9=6
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/14 07:11
公益性捐贈(zèng)納稅355*12%=42.6全部扣除
滯納金納稅調(diào)增6
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/14 07:13
工會(huì)經(jīng)費(fèi)扣除150*2%=3全部扣除
福利費(fèi)扣除150*14%=21納稅調(diào)增23-21=2
教育費(fèi)扣除150*2.5%=3.75納稅調(diào)增4-3.75=0.25
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/14 07:14
應(yīng)納稅所得額的計(jì)算是
355+30+6+6+2+0.25=399.25
應(yīng)交企業(yè)所得稅399.25*25%=99.8125
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