《国家税收》计算题。急。谢谢。加分。
提问者 :
kadxj
时间 :
2011-01-02 07:34:00
所属分类 :
买房-交易过户-费税计算
回答详情
共有3个回答
-
李理
(1)分析计算当年应纳税所得额 会计利润=6000-4000-40+200+20+20-800-400-70-3-5-20=902 调增:5(流转税滞纳金) 调减:20(国债利息收入) 应纳税所得额=..
2014-05-11 15:38:00
-
搜房网友
李某2010年3月份除了领取本月工资2400元，同时又领取全年一次性奖金13000元。要求：计算2010年3月王某应纳所得税额？
2011-07-04 15:27:00
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东邪西都
(1)分析计算当年应纳税所得额会计利润=6000-4000-40+200+20+20-800-400-70-3-5-20=902调增:5(流转税滞纳金)调减:20(国债利息收入)应纳税所得额=902+5-20=887(2)计算当年应纳所得税额（税率15%）应纳所得税额=887*0.15=133.05
2011-01-02 11:00:00
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