老师你好，你看我这个计算对不对:开票金额是100万，进项金额是55万，我交增值税是:51769.91附加税是:51769.91*0.07/2 51769.91*0.03/2 51769.91*0.002/2，企业所得税是:884955.75*0.025=22123.89，老师帮忙看看对不对？