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【简答题】
假定某企业为居民企业, 2017年度经营业务如下: ( 1)取得销售收入3000; ( 2)销售成本1500; ( 3)发生销售费用800(其中广告费350);管理费用50(其中业务招待费 20);财务费用20。 ( 4)税金及附加50; ( 5)营业外收入80,营业外支出60(含通过公益性社会团体向贫困山区捐款20万 元,支付税收滞纳金10 ) 要求:( 1)计算该企业2017年度的会计利润 ( 2)计算2017年度的税所得额 ( 3)计算2017年度企业所得税
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