问题已解决
該企業(yè)應(yīng)納企業(yè)所得稅稅額是多少
FAILED


正在解答中,馬上回答
2023 11/29 17:11
青藍(lán) 

2023 11/29 17:35
總收入=5000+800+40+60+80=5980
總成本=3800+600+500+480+160-120+70=5490
利潤(rùn)=5980-5490=490
應(yīng)納稅所得額=490-40(國(guó)債利息)-60+(25-15)業(yè)務(wù)招待+10稅收滯納金+(18-16)福利費(fèi)+(31-28)教育經(jīng)費(fèi)+(5-4)工會(huì)-60*75%=371
青藍(lán) 

2023 11/29 17:37
應(yīng)繳納所得稅=371*25%-60*15%=83.75(萬(wàn)元)
