【简答题】The British love to think of themselves as polite and everyone knows how fond they are of their “pleases'and “thank yous'.Even the st business such as buying a train ticket requires__65 seven or...
【单选题】甲公司2011年度会计处理与税务处理存在差异的交易或事项如下: (1)持有的交易性金融资产公允价值上升100万元。根据税法规定,交易性金融资产持有期间公允价值的变动金额不计人当期应纳税所得额; (2)计提与债务担保相关的预计负债600万元。根据税法规定,与债务担保相关的支出不得税前扣除; (3)持有的可供出售金融资产公允价值上升200万元。根据税法规定,可供出售金融资产持有期间公允价值的变动金额不...
B.
交易性金融资产产生应纳税暂时性差异100万元
C.
可供出售金融资产产生可抵扣暂时性差异200万元
【单选题】The producer appeared behind the recording studio window and smiled and waved to me like an old friend. And after I had read out a little test piece, he said, “That’s fine, wonderful, your voice is pe...
A.
although he had never done any before
B.
because he worked in a news agency
C.
because he was used to talking on the phone
D.
although the passages were long
【单选题】(四)甲公司20×8年度会计处理与税务处理存在差异的交易或事项如下: (1)持有的交易性金融资产公允价值上升60万元。根据税法规定,交易性金融资产持有期间公允价值的变动金额不计入当期应纳税所得额; (2)计提与担保事项相关的预计负债600万元。根据税法规定,与上述担保事项相关的支出不得税前扣除; (3)持有的可供出售金额资产公允价值上升200万元。根据税法规定,可供出售金融资产持有期间公允价值的变...