问题已解决
老师,这题第三问和第四问怎么做啊?
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您好,我来答这个题目
2023 08/02 11:22
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一休哥哥老师 
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2023 08/02 11:23
广告费扣除限额=4000×15%=600
实际发生620万元,超标纳税调增20万元。
来源于境内的应纳税所得额=4000-2000-20-700-500-80+20=720(万元)
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一休哥哥老师 
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2023 08/02 11:23
所以第三题选择B选项
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一休哥哥老师 
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2023 08/02 11:27
换算成税前所得额=9/(1-10%)=10
720*0.25+10*0.25-1
=181.5万元
所以第四题 选项 C