问题已解决
求問第二小題怎么寫?
FAILED
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公益性捐贈(zèng)扣除限額是300*12%=36
武漢疫情捐贈(zèng)全部扣除
直接捐贈(zèng)不可以扣除
納稅調(diào)增5
2023 05/29 14:52
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2023 05/29 14:53
應(yīng)納稅所得額的計(jì)算300+5=305
應(yīng)交企業(yè)所得稅305*25%=76.25
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2023 05/29 14:53
這是第三題老師
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2023 05/29 14:54
我要問的是第二題
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2023 05/29 14:55
業(yè)務(wù)招待費(fèi)扣除20*60%=12
2000*0.005=10誰小按誰扣除10
納稅調(diào)增20-10=10
稅收滯納金納稅納稅調(diào)增3
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