皮皮学,免费搜题
登录
搜题
【简答题】
案例简介: 2018 年 3 月市税务稽查分局在对本市某公司 2017 年度纳税情况进行稽查时,发现该公司“盈余公积”总 账 下的“任意盈余公积”明细 账 贷方金额的摘要中列有“收到分派利润”的记录 36 万元。稽查人员怀疑是隐瞒的投资收益。经调阅所附原始凭证银行通知单,对方公司付款理由为年底分派利润。经查“长期投资”帐户,确有一笔对外的长期股权投资。此项为公司隐瞒利润,偷逃所得税行为是在公司经理授意下进行的。 问:该案例应该如何进行税务处理?写出账务调整分录。
拍照语音搜题,微信中搜索"皮皮学"使用
参考答案:
参考解析:
知识点:
.
..
皮皮学刷刷变学霸
举一反三
【单选题】Grades would______from one or two,for outstanding or excellent,to six or seven,for poor or very poor.
A.
suffer
B.
differ
C.
come
D.
range
【简答题】阅读短文,选出最佳答案。 Nick Petrels is a doctor in Montreal. He works 60 hours a week. He takes care of 159 patients a week in the hospital and at his office. He’s been a doctor for ten years. Dr. Petrels gives...
【简答题】Nick Petrels is a doctor in Montreal. He works 60 hours a week. He takes care of 159 patients a week in the hospital and at his office. He’s been a doctor for ten years. Dr. Petrels gives his patients...
【简答题】The world is divided (分) into two parts. One half of the world is rich and is poor. In the poor part, a lot of people have never got enough to eat. When they are ill, the hospitals can receive them be...
【简答题】20181226高數6-3定積分應用習題 20181226高數6-3定積分應用習題NO ANS.docx
【多选题】本课程内容的第二部分主要是以项目课例实操的形式呈现的,我们将围绕小学《美术》课的哪些学习内容展开?
A.
造型*表现   学习领域
B.
设计*应用  学习领域
C.
欣赏*评述  学习领域
D.
综合*探索  学习领域
【单选题】The  poor woman with her two children in a street corner .
A.
. was seen beg               
B.
. were seen beg
C.
. Was seen bagging           
D.
. were seen begging
【单选题】美国可口可乐公司现在不仅继续生产销售可口可乐,还针对不喜欢可乐型饮料的消费者推出了芬达(F'anta)、雪碧(Sprite)、雪菲力(Chirlry)等各种口味的饮料。可口可乐采用的这种目标市场策略是( )
A.
无差异市场策略
B.
差异性市场策略
C.
密集性市场策略
D.
定制营销市场策略
【简答题】The world is divided into two parts. One half of the world is rich and 26 is poor. In the poor part, a lot of people have 27 got enough to eat. When they are ill, none of the 28 can receive them becau...
【简答题】JSP 有哪些技术特点?
相关题目: