应交企业所得税计算公式是什么

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SELECT ArticleID,Title FROM tbl_Articles WHERE ArticleID IN(1063735,1075503,1107357,1066018,1069059,1068150,1111208,1069505,1116819,1121210,1089560,1099985,988780,1126408,1060875,1081195,1094267,1119239,1071259,1070993,986394,1102466,1110516,1068258,1108377,1047767,1078182,1055866,1077268,1074916) ORDER BY field (ArticleID,1063735,1075503,1107357,1066018,1069059,1068150,1111208,1069505,1116819,1121210,1089560,1099985,988780,1126408,1060875,1081195,1094267,1119239,1071259,1070993,986394,1102466,1110516,1068258,1108377,1047767,1078182,1055866,1077268,1074916)