【单选题】某企业2012年实现销售收入为3000万元,取得租金收入50万元;销售成本、销售费用、管理费用共计2800万元(全部允许所得税前扣除);“营业外支出”账户列支35万元,其中:通过希望工程基金委员会向某灾区捐款10万元,直接向某困难地区捐赠5万元,非广告性赞助支出20万元。当年已预交所得税40万元。使用所得税率为25%。 要求:根据下列资料,完成下列各题。 在计算应交企业所得税时,可在所得税前扣除的...
【简答题】资料: 1. 某工厂 12 月份发生下列收支结转经济业务:( 1 )出售 I 产品一批,售价 50 000 元,按 13% 税率计算增值税,货款已收到存入银行;( 2 )按出售 I 产品的实际销售成本 35 000 元转账;( 3 )按售价的 10% 计算销售产品应交纳的消费税 5 000 元;( 4 )以现金支付产品销售过程中的运输费 500 元、包装费 300 元;( 5 )以银行存款支付企业...
【简答题】A group of frogs were traveling through the forests, but unluckily two of them fell into a hole. The other frogs tried to help them. When they saw how 51 the hole was, they cried to the two frogs that...
【简答题】A group of frogs were traveling 1 the forests, but suddenly two of them fell into a hole. The other frogs tried to help them. When they saw how deep the hole was, they cried to the two frogs that they...
【简答题】Listen to a conversation and check ( ✔ ) what happened to John. 1) He fell over a big stone. 2) He fell into a hole. 3) He broke his phone. 4) He broke his glasses. 5) His pants were torn. 6) His shir...
【简答题】A group of frogs were traveling through the forests, but unluckily two of them fell into a hole. The other frogs tried to help them. When they saw how deep the hole was, they cried to the two frogs,“W...