快学用户_150280 2024-05-13
答疑老师2024-05-13
你好,先看一下题目,请稍等
快学用户_150280 2024-05-13
追问:0:-800-100-100=-1000 1:-800 2:0 固定资产折旧=(1600-80)/10=152,无形资产摊销100/5=20,开办费折旧抵税100*0.25=25 3:(200-100)*0.75%2B152%2B20%2B100*0.25=272 4-5:200*0.75%2B152%2B20=322 6-7:250*0.75%2B152%2B20 8-11:250*0.75%2B152 12:250*0.75%2B152%2B200%2B80

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