问题已解决
怎么计算这个题啊,不太会,希望详细点
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1.2018年度应税收入总额是
9000+22.6/1.13=9020
2022 05/16 14:46
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2022 05/16 14:47
2会计利润的计算是
9020-5500-193-1200-320-960-50+10-18=789
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2022 05/16 14:48
广告费扣除限额9020*0.18=1623.6全部扣除
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2022 05/16 14:49
财务费用纳税调增20-200*5%=10
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2022 05/16 14:49
业务招待费扣除限额140*60%=84
9020*0.005=45.1纳税调增140-45.1=94.9
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2022 05/16 14:50
新产品研发加计扣除75%纳税调减60
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2022 05/16 14:51
3.工会经费纳税调增2300*0.02=46
教育费扣除2300*0.08=184调增190-184=6
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2022 05/16 14:52
福利费扣除限额2300*0.14=322全部扣除
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2022 05/16 14:53
4公益性捐赠扣除789*0.12=94.68
营业外支出可以扣除50-10+8+5=53
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2022 05/16 14:54
5应纳税所得额的计算是
789+10+94.9-60+46+6=885.9
应交所得税885.9*0.25=221.475