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【简答题】
甲企业为境内居民企业，于2018年5月注册成立，2017年生产经营情况如下 （1）销售产品取得不含税收入9000万元 （2）产品销售成本350万元、营业税金及附加200万元、销售费用1000万元；财务费用200万元；管理费用1200万元（其中包含业务招待费40万元）； （3）与销售产品有营业外支出800万元（其中直接捐赠支出60万元）； （4）全年计入成本费用并实际支付工资是800万元，发生职工工会经费、职工教育经费、职工福利费分别为50万元、80万元、100万元，取得相应合法的票据 要求： （1）计算该企业的会计利润。 （2）计算企业所得税纳税调整金额。 （3）计算该企业本年度应纳税所得额。 （4）计算企业所得税应纳税额。
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举一反三
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【单选题】Why did he buy it?
A.
It was very interesting.
B.
It was cheap.
C.
It was a good reading material for learning English.
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【简答题】It was a quiet village in which there was a military camp. It was far from the towns and cities and there were some high mountains around. Of course it was a good place for training the new soldiers. ...
【简答题】发动机两大机构,发动机下面机构在点火时,气体燃烧膨胀做功,在一个工作循环中,活塞往复运动_次?
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【简答题】A．They believed it was a gift from the gods. B．They believed it was a warning from outside world. C．They believed it was a sign of misfortune. D．They believed it was a trouble- property.
【简答题】发动机两大机构,发动机下面机构在点火时,气体燃烧膨胀做功,在一个工作循环中,连杆带动曲轴旋转____圈。
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