问题已解决
求講解一下,實(shí)屬不會(huì)做,謝謝!
FAILED
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你好需要計(jì)算做好了給你
2021 12/25 08:53
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2021 12/25 08:57
好的,謝謝老師
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暖暖老師 
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2021 12/25 08:59
會(huì)計(jì)利潤的計(jì)算過程是
6000-2000-500-400-600-15=2485
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2021 12/25 09:00
非廣告費(fèi)贊助支出不可以抵扣,納稅調(diào)增10
環(huán)保罰款不可以扣除,納稅調(diào)增5
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2021 12/25 09:00
應(yīng)納稅所得額的計(jì)算是
2485+15-160-140=2200
應(yīng)交所得稅是2200*0.25=550
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2021 12/25 09:03
不應(yīng)該是六個(gè)嘛
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2021 12/25 09:08
可以細(xì)講一下嘛
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2021 12/25 09:12
那些都是可以扣除的
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2021 12/25 09:28
那這樣可以算嘛
彌補(bǔ)虧損前應(yīng)納稅所得額=6000-2000-500-400-600=2500
2013.2014年度虧損可以進(jìn)行稅前彌補(bǔ)
2015年應(yīng)納稅所得額=2500-160-140=2200
應(yīng)納企業(yè)所得稅稅額=2200×25%=550
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2021 12/25 09:29
可以的,你這個(gè)做法也是正確的
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2021 12/25 09:35
好的,謝謝
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2021 12/25 09:45
不客氣麻煩給與五星好評
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