问题已解决
请详细列式计算并给出正确答案
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国债利息免税,纳税调减8
技术转让所得纳税调减是100
2023 05/26 17:50
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暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/26 17:51
业务招待费扣除55*60%=33
2500*0.005=12.5纳税调增55-12.5=42.5
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/26 17:51
公益性捐赠扣除500*12%=60纳税调增85-60=25
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暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/26 17:51
存货跌价准备纳税调增20
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暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/26 17:53
应该纳税调增42.5+20=62.5第一个题目没答案呀
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84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/26 19:54
纳税调减为什么是8?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/26 19:56
国债利息免税那这里
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/26 19:56
100是怎么来的?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/26 19:57
第2题选d吗?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/26 20:06
符合条件的技术转让所得
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/27 13:43
第2题第3题选什么?
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暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/27 14:29
后边的就没算着答案