问题已解决
這四道題不會做,求助
FAILED
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你好需要計算做好了發(fā)給你
2023 12/17 21:46
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84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/17 22:37
需要,還在嗎
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/18 08:02
1.當月可以抵扣進項合計是
20000*9%+300*9%+1700=3527
當月銷項稅合計是
80000*13%=10400
應交增值稅10400-3527=6873
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/18 08:04
2業(yè)務1應交消費稅
1000*20%+200*2000*0.5/10000=220
業(yè)務2應交消費稅的計算是
120*240/10000=2.88
合計繳納
220+2.88=222.88萬元
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/18 08:05
3.工會經(jīng)費扣除400*2%=8納稅調增10-8=2
福利費扣除400*14%=56納稅調增60-56=4
教育費扣除400*8%=32全部扣除
合計納稅調增2+4=6
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/18 08:05
業(yè)務招待費扣除20*60%=12
2000*0.005=10納稅調增120-10=110
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/18 08:06
應納稅所得額的計算是
500+6+10=516
應交企業(yè)所得稅516*25%=129萬元
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/18 08:09
4.應納稅所得額的計算是
280000-60000-10000*(8%+2%+0.5%+12%)*12-12*(2000+1000+1000)=145000
應交個人所得稅
145000*20%-16920=12080
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