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【简答题】
某中外合资家电生产企业，为增值税－般纳税人，2013年销售产品取得不含税收入2500万元，会计利润600万元，已预缴所得税100万元。经税务机关审核，发现以下问题： (1)期间费用中研究开发费用40万元，以管理费用形式支付给母公司费用30万元； (2)营业外支出106万元(含通过公益性社会团体向贫困山区捐款100万元，直接捐赠6万元)； (3)计入成本、费用中的实发工资总额150万元、拨缴职工工会经费3万元、支出职工福利费23万元和职工教育经费6万元； (4)在A国设有分支机构，A国分支机构当年税所得额300万元，A国规定税率为20％； (5)投资收益中含从证券基金投资公司分回的68万元。 要求：根据以上资料分别计算： (1)该企业2013年度境内所得的所得税税额； (2)该企业2013年度境外所得应补缴的所得税税额； (3)该企业2013年度境内、境外所得应补缴的所得税税额。
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【单选题】What we know of prenatal development makes all this attempt made by a mother to mold the character of her unborn child by studying poetry, art or mathematics during pregnancy seem utterly impossible. ...
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Some mothers try to influence their unborn children studying art and other subjects during their pregnancy
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【单选题】What we know of prenatal development makes all this attempt made by a mother to mold the character of her unborn child by studying poetry, art, or mathematics during pregnancy seem utterly impossible....
A.
Some mothers try to influence their unborn children by studying art and other subjects during their pregnancy.
B.
It is utterly impossible for us to learn anything about prenatal development.
C.
The blood vessels of mother and child do not join directly.
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There are no connection between a mother's nervous systems and her unborn child's.
查看完整题目与答案
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【判断题】侧规的组成部件主要有传动装置、定位部件和调节机构。 ( )
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【单选题】What we know of prenatal development makes all this attempt made by a mother to mold the character of her unborn child by studying poetry, art or mathematics during pregnancy seem utterly impossible. ...
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【单选题】What we know of prenatal development makes all this attempt made by a mother to mold the character of her unborn child by studying poetry, art, or mathematics during pregnancy seem utterly impossible....
A.
Some mothers try to influence their unborn children by studying art and other subjects during their pregnancy.
B.
It is utterly impossible for us to learn anything about prenatal development.
C.
The blood vessels of mother and child do not join directly.
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查看完整题目与答案