问题已解决
這題怎么算?求過程和解析
FAILED
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![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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國內(nèi)部分繳納300*25%=75
A國應(yīng)交90*25%=22.5小于25不再繳納
B國應(yīng)該繳納100*25%=25補(bǔ)交25-20=5
累計(jì)繳納75+5
2023 05/04 15:45
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84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/04 15:58
謝謝老鼠
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/04 15:59
再問一個(gè)15題,不理解算式怎么回事兒
FAILED
FAILED
![](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)
2023 05/04 15:59
不客氣祝你學(xué)習(xí)進(jìn)步
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/04 15:59
那另一個(gè)題呢?
![](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)
2023 05/04 16:02
應(yīng)交企業(yè)所得稅的計(jì)算是
180*25%-300*10%=15
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/04 17:04
我有過程,但不知道是怎么算的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/04 17:04
您能教我嗎
![](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)
2023 05/04 17:14
環(huán)保設(shè)備抵減稅額10%這里是
![](/wenda/img/newWd/sysp_btn_eye.png)