问题已解决
老師,拜托幫忙寫(xiě)一下詳細(xì)的解題步驟,謝謝!
FAILED
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您好 計(jì)算過(guò)程如下
利潤(rùn)總額=3000+20+80+3-1600-80-600-300-60-50=413
國(guó)債利息調(diào)減3萬(wàn)
廣告費(fèi)限額=(3000+20)*0.15=453 調(diào)整47萬(wàn)元
2022 01/06 20:19
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2022 01/06 20:25
業(yè)務(wù)招待費(fèi)限額1=(3000+20)*0.005=15.1? ?限額2=90*0.6=54? 調(diào)增=74.9
捐贈(zèng)限額=413*0.12=49.56? ?不調(diào)整
直接捐贈(zèng)調(diào)增8萬(wàn)元
罰款調(diào)增4萬(wàn)元?
應(yīng)納稅額(413-3+47+74.9+8+4)*0.25=135.975
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