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【简答题】
某外商投资企业2008年全年实现营业收入860万元，营业成本320万元，税金及附加35万元，投资收益6万元(其中国债利息收入4万元，金融债券利息收入2万元)，营业外收入20万元，营业外支出85万元(包括非公益性捐赠80万元，因未代扣代缴个人所得税而被税务机关罚款3万元)，管理费用280万元，财务费用l50万元。该企业自行申报当年企业所得税是：应纳税所得额=860-320-35+6+20-85-280-150=16(万元)应纳企业所得税=16×25%=4(万元) 要求：根据上述资料以及所得税法律制度的有关规定，回答下列问题： (1)请分析该公司计算的当年应纳企业所得税是否正确，如不正确请指出错误之处； (2)正确计算应纳企业所得税。
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举一反三
【单选题】In ' Sonnet 18 ' , Shakespeare has a profound meditation on the destructive power of _________ and the eternal __________ brought forth by poetry to the one he loves .
A.
death/ life
B.
death/ love
C.
time / beauty
D.
hate / love
【单选题】___ is from Shakespeare's sonnet No.18.
A.
“Let me not to the marriage of true minds ”
B.
“To be or not to be: that is the question ”
C.
“Shall I compare thee to a summer's day ”
D.
“No longer mourn for me when I am dead ”
【单选题】What is the theme of Shakespeare’s Sonnet 18?
A.
Sonnet 18 is a poem about the immortality through marriage.
B.
Sonnet 18 is a poem about the immortality through offspring.
C.
Sonnet 18 is a poem about the immortality through love.
D.
Sonnet 18 is a poem about the immortality through literature.
【单选题】Which of the following sonnet form is employed in "Sonnet 18"?
A.
Italian Sonnet
B.
Petrarchan Sonnet
C.
Spenserian Sonnet
D.
English Sonnet
【单选题】全党和全社会都要坚持尊重劳动、尊重知识、尊重人才、尊重创造的重大方针。劳动、知识、人才、创造，四者是一个具有内在联系的统一整体，其中居于核心和基础地位的是( )
A.
劳动
B.
知识
C.
人才
D.
创造
【单选题】What is the theme of Shakespeare’s Sonnet 18? (2.2. 01:25-33)
A.
Sonnet 18 is a poem about the immortality through love.
B.
Sonnet 18 is a poem about the immortality through literature.
C.
Sonnet 18 is a poem about the immortality through marriage.
D.
Sonnet 18 is a poem about the immortality through offspring.
【单选题】计数值标准型一次抽样方案为(N、n、c),其中N为送检批的大小,n为抽检样本大小,c为合格判定数。当从n 中查出有d个不合格品时,若( ),应判该送检批合格。
A.
d＞c+1
B.
d＝c+1
C.
d≤c
D.
d＞c
【单选题】Sonnet 18 belongs to ___________________.
A.
Petrarchan sonnet
B.
Spenserian sonnet
C.
Italian sonnet
D.
Elizabethan sonnet
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