問題已解決
第四題怎么做
![](https://img.cdeledu.com/FAQ/2024/0614/418f97bcf04e3233-0_chg.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
補充養(yǎng)老和醫(yī)療各自扣除限額100*5%=5
納稅調增10+8-5-5=8
2024 05/23 15:48
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/23 15:48
廣告費和宣傳費扣除限額2000*15%=300
納稅調增350-300=50
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/23 15:49
財務費用納稅調增30-300*7%=9
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/23 15:49
應納稅所得額的計算是
500+8+50+9=567
應交企業(yè)所得稅567*25%=141.75
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