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【简答题】
某 有限责任公司适用企业所得税税率为 25%,2019 年度营业收入总额 5 000万元,会计利润总额 10 00万元,经查,有以下几项纳税调整项目: 1 年度 工资总额 100万元,其中残疾人员工资10万元 ; 2年度产品销售费用3 0 0万元,其中广告费 2 00万元; 3年度管理费用150万元,其中业务招待费30万元,研究开发费用 1 0万元; 4营业外支出40万元,其中 公益性 捐赠 2 0 万元,商业捐赠 5万元 , 缴纳税收滞纳金 1 万元 ; 5 赞助 高校学生活动 1万元 ; 6国债利息收入 1 0万元 ; 7 年度预提修理费 30万元,实际发生修理支出 10 万元 ; 8 年度计提 折旧 20 万元,税法只允许 扣除 12 万元; 9 期末 计提存货跌价准备 4 万元; 10 上年度营业亏损 1 2 万元 。 要求:1、逐项分析1-10纳税调整项目对公司的纳税影响并计算公司201 6 年度应纳税 所得 额; 2 、运用资产负债表债务法处理所得税会计分录。
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举一反三
【单选题】The businessman prefer to see in his employees______.
A.
the willingness to work alone on academic research
B.
the ability to do simple calculations and plain guesswork
C.
the willingness to take business risks
D.
the ability to solve problems in the real world
【单选题】Willingness to pay
A.
measures the value that a buyer places on a good.
B.
is the amount a seller actually receives for a good minus the minimum amount the seller is willing to accept.
C.
is the maximum amount a buyer is willing to pay minus the minimum amount a seller is willing to accept.
D.
is the amount a buyer is willing to pay for a good minus the amount the buyer actually pays for it.
【单选题】A seller’s willingness to sell is
A.
measured by the seller’s cost of production.
B.
to her supply curve as a buyer’s willingness to buy is to his demand curve.
C.
less than the price received if producer surplus is a positive number.
D.
All of the above are correct.
【简答题】请根据本课程第一次授课内容写一篇课程体会(要求:手写,至少一页学校信签纸,注意格式并署名;拍照后上传至学习通;纸质版的请班长在下次上课前理好顺序给我)。
【单选题】Conversation calls for (a) willingness to alternate the role of speaker with (one) of (listener), and it calls for occasional 'digestive pauses' (by) both.
A.
a
B.
one
C.
listener
D.
by
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