皮皮学，免费搜题
登录
搜题
【简答题】
某企业 2013 年度有关生产经营情况如下: ( 1 ) 2013 年实现产品销售收入 5000 万元,固定资产盘盈收入 55 万元,国债利息收入 20 万元; ( 2 )应结转产品销售成本 3000 万元; ( 3 )应缴纳增值税 90 万元,消费税 110 万元,城市维护建设税 14 万元,教育费附加 6 万元。 ( 4 )销售费用 250 万元,发生财务费用 12 万元(其中因逾期归还银行贷款,支付银行 罚息 2 万元),发生管理费用 808 万元(其中业务招待费 21 万元) ( 5 )营业外支出 70 万元(其中被工商部门罚款 15 万元)。 要求:计算该企业 2013 年应缴纳的企业所得税税额。
拍照语音搜题，微信中搜索"皮皮学"使用
参考答案：
参考解析：
知识点：
皮皮学刷刷变学霸
举一反三
【简答题】简述人类基因组学计划与国际人类基因组单体型计划各自的应用价值?
【简答题】根据汉语提示完成句子 1. The sprain made my ankle (肿胀). 2. My heart (充满了)regret.
【简答题】用sharp的正确形式完成句子 1. This knife needs ． 2.The report was critical of the police. 3. He was very with me when I was late.
【单选题】Which of the following does not belong to the general principles of the form. of U.S. government?
A.
Federalism.
B.
The separation of powers.
C.
Respect for the constitution and the rule of law.
D.
Constitutional monarchy.
【简答题】完成句子 1. The boy is very p to his teachers. 2. Don't f me around.I'm angry. 3. A strange thing h in the village last month. 4. Please close the d when you go out. 5.I wait in l for over an hour to get ...
【简答题】根据汉语提示完成句子 1. I have found him (一个诚实的孩子). 2. You shouldn't have left the lights (整晚上亮着). 3.The good news got the girl (激动). 4. Helping others makes him (高兴). 5. When he came back to his life,he found ...
【简答题】用satisfy的正确形式完成句子 1. She is with what you have done. 2. He gains great from his work. 3. They want a explanation of my lateness. 4. Nothing him; he is always complaining. 5. To everyone's , the girl f...
相关题目：