计提企业所得税怎么算

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select * from tbl_Articles_data WHERE ArticleID=2830523 LIMIT 0,1
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SELECT ArticleID,Title FROM tbl_Articles WHERE ArticleID IN(1128521,1064543,1123102,1086810,1125189,1114412,1298687,1132613,2830523,1077782,1117990,1094273,1069247,1130346,1115529,1131929,1087317,1099857,573716,1055055,1120233,1100643,1070944,1048968,1075602,1060531,1116293,1117263,2827147,1094111) ORDER BY field (ArticleID,1128521,1064543,1123102,1086810,1125189,1114412,1298687,1132613,2830523,1077782,1117990,1094273,1069247,1130346,1115529,1131929,1087317,1099857,573716,1055055,1120233,1100643,1070944,1048968,1075602,1060531,1116293,1117263,2827147,1094111)