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(huì)計(jì)利潤(rùn)=65190000+10048200+52500-40696500-5700000-6253200-7135000-10840080-426500=4239420
(2)業(yè)務(wù)招待費(fèi)調(diào)整金額1282380.9
(3)研發(fā)費(fèi)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(zèng)100000
時(shí)間來(lái)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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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(wèn),沒(méi)有過(guò)程嗎
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2020 07/01 11:48
(7)投資收益無(wú)需調(diào)整,先調(diào)增50萬(wàn),因?yàn)榭梢悦舛悾僬{(diào)減50萬(wàn),整體無(wú)需調(diào)整
(8)業(yè)務(wù)9里面沒(méi)有研發(fā)費(fèi),老師不知道咋答,同時(shí)業(yè)務(wù)8里面那個(gè)研發(fā)費(fèi)再業(yè)務(wù)4已經(jīng)答過(guò)了
(9)業(yè)務(wù)9工資、工會(huì)經(jīng)費(fèi)、職工教育經(jīng)費(fèi)調(diào)整金額都是0,福利費(fèi)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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