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【多选题】
下列有关资产、负债计税基础的表述中,正确的有( )。
A.
企业因销售商品提供售后服务确认了200万元的预计负债,税法规定该支出在实际发生时允许税前扣除,则该预计负债的计税基础为0
B.
企业因债务担保确认了预计负债500万元,税法规定该支出不允许税前扣除,则该预计负债的计税基础为0
C.
企业对持有的账面余额为460万元的原材料计提了存货跌价准备70万元,则该原材料的计税基础为460万元
D.
企业确认应付职工薪酬200万元,税法规定可扣除的合理部分为180万元,剩余部分在以后期间也不允许税前扣除,则应付职工薪酬的计税基础为200万元
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【判断题】对于年所得 12 万元以上的纳税人如果取得的各项所得已足额缴纳了个人所得税就不需向主管税务机关办理纳税申报
A.
正确
B.
错误
【单选题】—Do you often see William _____ on the playground? —No, but he is often seen ______Chinese Kongfu in the park. [     ]
A.
run, play
B.
  run, to play
C.
  running, play
【简答题】) Do you often go to banks? What do you think of banks? 2)What should banks do to improve their service? 3)The narrator’s friend said that banks acted like churches. How do you understand his words? D...
【单选题】—Do you often see John on the playground? —No, but he is often seen the guitar in the park.
A.
run; play   
B.
running; to play   
C.
run; to play
【判断题】对于年所得12万元以上的纳税人,如果取得的各项所得已足额缴纳了个人所得税,就不需向主管税务机关办理纳税申报。
A.
正确
B.
错误
【简答题】给下列的问句选择合适的答语。 (     ) 1. Where does he work? (     ) 2. What do you often do? (     ) 3. How do you go to school? (     ) 4. What is your mother? (     ) 5. Who's this boy? (     ) 6. What are you go...
【单选题】—Do you often see William _____ on the playground? —No, but he is often seen to play Chinese kung fu in the park. [     ]
A.
run
B.
to run
C.
ran
D.
to running
【单选题】ping/tracert命令使用的是什么协议
A.
ICMP
B.
IGMP
C.
TCP
D.
UDP
【单选题】tracert命令使用的是什么协议
A.
IGMP
B.
icmp
C.
tcp
D.
udp
【单选题】对于年所得12万元以上的纳税人,如果取得的各项所得已足额缴纳了个人所得税,则无需向主管税务机关办理纳税申报。 ( )
A.
正确
B.
错误
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