thue tndn chao cac ban!
giup minh lam bai nay voi
oanh nghiep A, nam tai chinh ket thuc 31/12/09, co tinh hinh nhu sau:
1.Tong loi nhuan ke toan truoc thue la 850
2.Trong nam co cac nghiep vu kinh te ps nhu sau:
- Lai dc chia tu gop von lien doanh da nop thue tai nguon la 90
- Dau nam mua 1 tscd 120.DN dang ky khau hao 3 nam, co quan thue quy dinh thoi gian khau hao la 4 nam
-Chi phi quang cao trong nam la 80.( Biet tong chi phi lam can cu tinh tru la 680
Yeu cau:Xac dinh chi phi thue tndn hien hanh, chi phi thue tndn hoan lai.Thue suat 25%.Hach toan cac but toan lien quan.
Giup minh nhanh nhe