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甲公司(非化妆品制造、医药、饮料、烟草企业)为居民企业。2019年收支情况如下: (1)销售收入4500万元;销售成本2000万元;实际缴纳的增值税700万元,税金及附加80万元。 (2)其他业务收入300万元。 (3)销售费用1500万元,其中包括广告费800万元、业务宣传费20万元。 (4)管理费用500万元,其中包括业务招待费50万元、新产品研究开发费用40万元。 (5)财务费用80万元,其中包括向非金融机构借款1年的利息支出50万元,年利息率为10%(银行同期同类贷款年利率为6%)。 (6)营业外支出30万元,其中包括向供货商支付违约金5万元,接受工商局罚款1万元,通过市民政部门向灾区捐赠20万元。 (7)投资收益18万元,其中包括从直接投资的外地居民企业分回的税后利润17万元和国债利息收入1万元。 已知:该企业账面会计利润628万元,该企业适用的企业所得税税率为25%,已预缴企业所得税157万元。 要求: (1)计算该企业2019年度的税所得额。 (2)计算该企业2019年度的企业所得税税额。 (3)计算该企业2019年度应(退)补的企业所得税税额。
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举一反三
【单选题】All of the following statements regarding profit margin are true except:
A.
Profit margin reflects the percent of profit in each dollar of revenue.
B.
Profit margin is also called return on sales.
C.
Profit margin can be used to compare a firm's performance to its competitors.
D.
Profit margin is calculated by dividing net income by net sales.
E.
Profit margin is not a useful measure of a company’s operating results.
【简答题】参与者的类型可以是( )、设备、( )和时间
【简答题】Liner freight rates will cover actual costs and a margin of profit．（ ）
【单选题】All of the following statements regarding profit margin is true except
A.
Profit margin reflects the percent of profit in each dollar of revenue.
B.
Profit margin is also called return on sales.
C.
Profit margin can be used to compare a firm's performance to its competitors.
D.
Profit margin is calculated by dividing net income by net sales.
E.
Profit margin is not a useful measure of a company’s operating results.
【简答题】Calculate the Gross profit margin and Net profit margin
【单选题】3-96 All of the following statements regarding profit margin are true except:
A.
Profit margin is not a useful measure of a company's operating results.
B.
Profit margin is also called return on sales.
C.
Profit margin can be used to compare a firm's performance to its competitors.
D.
Profit margin reflects the percent of profit in each dollar of revenue.
E.
Profit margin is calculated by dividing net income by net sales.
【单选题】The profit margin ratio measures:
A.
Profit generated by each dollar of sales
B.
Profit generated by each dollar of expenses
C.
The expenses incurred for each dollar of sales
D.
The overall profitability of assets
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