问题已解决
請問這一題的納稅調(diào)整是怎么算的
FAILED
FAILED
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你好需要計算做好了發(fā)給你
2021 05/14 08:41
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84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/14 08:50
好的,幫我算詳細點
![](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)
2021 05/14 08:52
符合條件的技術(shù)轉(zhuǎn)讓所得不超過500萬部分免稅,超過部分減半征收
納稅調(diào)減500+(800-160-500)*50%=570
![](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)
2021 05/14 08:53
業(yè)務(wù)招待費扣除限額60*60%=36
3850*0.005=19.25
納稅調(diào)增60-19.25=40.75
![](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)
2021 05/14 08:53
公益性捐贈扣除限額600*12%=72全額扣除
但是直接捐贈不可以抵扣,納稅調(diào)增10
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