演示账套

计算该企业的会计利润，应纳税所得额，，应纳税额

2023-03-07 11:23

齐红老师

职称：注册会计师；财税讲师

2023-03-07 11:29

你好，计算如下会计利润=2500%2B10%2B2-1200-500-500-50%2B10-40=232应纳税所得额=232-2%2B（400-2510*15%）%2B（80-2510*0.5%）-70%2B10%2B2=262.95应纳税额262.95*25%=65.74

齐红老师解答 2023-03-07 11:29

会计利润=2500%2B10%2B2-1200-500-500-50%2B10-40=232 应纳税所得额=232-2%2B（400-2510*15%）%2B（80-2510*0.5%）-70%2B10%2B2=262.95 应纳税额262.95*25%=65.74

你好，计算如下会计利润=2500%2B10%2B2-1200-500-500-50%2B10-40=232应纳税所得额=232-2%2B（400-2510*15%）%2B（80-2510*0.5%）-70%2B10%2B2=262.95应纳税额262.95*25%=65.74

2023-03-07

你好，需要有题目，也就是题干，才能计算

2023-05-24

会计利润2500%2B500%2B300%2B100%2B100%2B100%2B200%2B200-10-1300-80-670-480-50%2B350%2B1300=3060 应纳税所得额3060-100-20-60-20-200%2B100-50%2B50%2B20-10%2B1%2B2%2B1%2B60%2B1%2B5=2840 应纳税额2840*25%-200*10%=690 500*25%=125，1500*25%=375 690-125-200=365

2020-11-02

你好！会计利润=8000-5100+800-100-800-1800-200+150+180-80-200=850 业务2 调减500+（800-100-500）*50%=600 业务3 研发费加计扣除400*75% 业务招待费80*60%=48/5（8000+800）*0.5%=44调增80-44=36 业务4 广告宣传费调增1500-（8000+800）*15%=180 业务6 调减150 业务7调增20-200*6%=8 业务8调增7+15=22

2022-06-21

学员你好，你的问题不完整

2022-11-28