【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...
【多选题】某企业2009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:根据资料,回答下列各题:(l)在计算应交企业所得税时,不能在所得税前扣除的...
【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】完形填空。 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 tha...