老師你好，你看我這個(gè)計(jì)算對(duì)不對(duì):開票金額是100萬，進(jìn)項(xiàng)金額是55萬，我交增值稅是:51769.91附加稅是:51769.91*0.07/2 51769.91*0.03/2 51769.91*0.002/2，企業(yè)所得稅是:884955.75*0.025=22123.89，老師幫忙看看對(duì)不對(duì)？