问题已解决
這道題,怎么做啊,企業(yè)所得稅求助
FAILED
FAILED
FAILED
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會計利潤=65190000+10048200+52500-40696500-5700000-6253200-7135000-10840080-426500=4239420
(2)業(yè)務(wù)招待費調(diào)整金額1282380.9
(3)研發(fā)費調(diào)整金額=-5000000*75%=-3750000
(4)業(yè)務(wù)5調(diào)整金額-500
(5)罰款滯納金調(diào)整金額=30000+60000=90000
(6)捐贈100000
時間來不及啊了,給我回復(fù)一條接著給你答
2020 07/01 11:38
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84785034 
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2020 07/01 11:39
老師怎么
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2020 07/01 11:43
老師,加油啊
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2020 07/01 11:46
老師,第二小問,沒有過程嗎
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2020 07/01 11:48
(7)投資收益無需調(diào)整,先調(diào)增50萬,因為可以免稅,再調(diào)減50萬,整體無需調(diào)整
(8)業(yè)務(wù)9里面沒有研發(fā)費,老師不知道咋答,同時業(yè)務(wù)8里面那個研發(fā)費再業(yè)務(wù)4已經(jīng)答過了
(9)業(yè)務(wù)9工資、工會經(jīng)費、職工教育經(jīng)費調(diào)整金額都是0,福利費調(diào)整金額140520
(10)可彌補(bǔ)虧損 2102320.9
(11)還有尚未彌補(bǔ)虧算,稅額0
更正一下業(yè)務(wù)5調(diào)整金額應(yīng)該是5000000
FAILED
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