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某居民企业2009年实际支出的工资、薪金总额为150万元,福利费本期发生30万元,拨缴的工会经费为3万元,已经取得工会拨缴收据,实际发生职工教育经费4.50万元,该企业在计算2009年应纳税所得额时,应调整的应纳税所得额为( )万元。

单选题
2021-07-18 00:07
B、7.75
C、9.75
D、35.50
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正确答案
C

试题解析

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