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【判断题】
双赢体现的是一种创新的思维、一种竞争意识的颠覆、一种与人为善的宽容。A.
正确
B.
错误
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【简答题】Why is the beginning of a presentation the most important part, according to the speaker? Because it is ##19## to your listeners.
【简答题】19 Why is the beginning of a presentation the most important part, according to the speaker? Because it is the______ to your listeners.
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【多选题】某国有公司2017年度境内经营应纳税所得额为3000万元,该公司在A、B两国设有分支机构,A国分支机构当年应纳税所得额为600万元,其中生产经营所得500万元,A国规定的税率为20%;特许权使用费所得100万元,A国规定的税率为30%;B国分支机构当年应纳税所得额为400万元,其中生产经营所得300万元,B国规定的税率为30%,租金所得100万元,B国规定的税率为20%。则下列说法正确的有( )。
A.
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B.
A国所得的抵免限额是130万元
C.
B国所得的抵免限额是100万元
D.
境内外所得汇总缴纳的企业所得税为770万元
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