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計(jì)算該企業(yè)的會(huì)計(jì)利潤(rùn)，應(yīng)納稅所得額，，應(yīng)納稅額

2023-03-07 11:23

齊紅老師

職稱(chēng)：注冊(cè)會(huì)計(jì)師；財(cái)稅講師

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2023-03-07 11:29

你好，計(jì)算如下會(huì)計(jì)利潤(rùn)=2500%2B10%2B2-1200-500-500-50%2B10-40=232應(yīng)納稅所得額=232-2%2B（400-2510*15%）%2B（80-2510*0.5%）-70%2B10%2B2=262.95應(yīng)納稅額262.95*25%=65.74

齊紅老師解答 2023-03-07 11:29

會(huì)計(jì)利潤(rùn)=2500%2B10%2B2-1200-500-500-50%2B10-40=232 應(yīng)納稅所得額=232-2%2B（400-2510*15%）%2B（80-2510*0.5%）-70%2B10%2B2=262.95 應(yīng)納稅額262.95*25%=65.74

2023-03-07

你好，需要有題目，也就是題干，才能計(jì)算

2023-05-24

會(huì)計(jì)利潤(rùn)2500%2B500%2B300%2B100%2B100%2B100%2B200%2B200-10-1300-80-670-480-50%2B350%2B1300=3060 應(yīng)納稅所得額3060-100-20-60-20-200%2B100-50%2B50%2B20-10%2B1%2B2%2B1%2B60%2B1%2B5=2840 應(yīng)納稅額2840*25%-200*10%=690?? 500*25%=125，1500*25%=375 690-125-200=365

2020-11-02

你好！會(huì)計(jì)利潤(rùn)=8000-5100+800-100-800-1800-200+150+180-80-200=850 業(yè)務(wù)2 調(diào)減500+（800-100-500）*50%=600 業(yè)務(wù)3 研發(fā)費(fèi)加計(jì)扣除400*75% 業(yè)務(wù)招待費(fèi)80*60%=48/5（8000+800）*0.5%=44調(diào)增80-44=36 業(yè)務(wù)4 廣告宣傳費(fèi)調(diào)增1500-（8000+800）*15%=180 業(yè)務(wù)6 調(diào)減150 業(yè)務(wù)7調(diào)增20-200*6%=8 業(yè)務(wù)8調(diào)增7+15=22

2022-06-21

學(xué)員你好，你的問(wèn)題不完整

2022-11-28

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