问题已解决
稅法的題目
FAILED
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你好需要計算做好了發(fā)給你
2023 05/19 10:02
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/19 10:06
1廣告費扣除限額500*15%=75全部扣除30
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/19 10:07
2業(yè)務(wù)招待費扣除10*60%=6
500*0.005=2.5可以扣除2.5
納稅調(diào)增10-2.5=7.5
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/19 10:07
3公益性捐贈扣除50*12%=6
納稅調(diào)增8-6=2
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/19 10:07
4應(yīng)納稅所得額的計算是
50-5 +7.5 +2=54.5
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/19 10:07
5應(yīng)交企業(yè)所得稅是54.5*25%=13.625
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