问题已解决
麻煩老師看一下這個稅務(wù)題啦,辛苦您啦
FAILED
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廣告費扣除限額=4000*0.15=600.不調(diào)整招待費扣除限額為4000*0.5%=20和30*0.6=18的較小的,調(diào)整=30-18=12
財務(wù)費用調(diào)增18
營業(yè)外支出調(diào)增3
投資收益調(diào)減15
固定資產(chǎn)會計折舊=3
稅法折舊=6
納稅調(diào)減=3
調(diào)增后應(yīng)納稅所得額=400+12+18+3-15-3
2023 01/08 19:52
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