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How to calculate enterprise income tax for self-produced goods investment?
1. Overseas investment products
Borrow: Long-term equity investment 93.6
Loan: 80% of main business income.
Taxes payable-VAT payable (output) 13.6
2. Carry forward costs
Debit: main business cost 52
Credit: Goods in stock 52
3. Calculate income tax
6000-3400-1500+80-52 =1128000 yuan this month (I don't know if your input tax has fallen this month, so the additional tax of 136000 yuan has not been calculated.
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