皮皮学，免费搜题
登录
搜题
【单选题】
甲公司2018年1月1日开业,2018年和2019年免征企业所得税,从2020年起,适用的所得税率为25%(预期税率)。甲公司2018年开始计提折旧的一台设备,2018年12月31日其账面价值为6 000元,计税基础为8 000元,2019年12月31日,账面价值为3 600元,计税基础为6 000元,假定资产负债表日有确凿证据表明未来期间很可能获得足够的应纳税所得额用来抵扣可抵扣暂时性差异,2019年甲公司因该固定资产应确认的递延所得税资产为( )元。A.
0
B.
100(借方)
C.
600(借方)
D.
100(贷方)
手机使用
分享
复制链接
新浪微博
分享QQ
微信扫一扫
反馈参考答案：
举一反三
【单选题】The idea for Buy Nothing Day first started in ______.
A.
California
B.
Albuquerque
C.
British Columbia
D.
New Mexico
【单选题】When GM tomatoes first entered British supermarket, it caused a sensation to the whole immediately.
A.
Y
B.
N
C.
NG
【单选题】The first reason that the British do not buy snow-ploughs is that __________ 查看材料
A.
spreading salt is good enough
B.
old people need more money
C.
snow-ploughs are not used often
D.
the hospital is.more important
【单选题】It was the first time that such a ________ had to be taken at a British nuclear power station.
A.
presentation
B.
precaution
C.
preparation
D.
prediction
【简答题】A.The British had won the first two battles of the Revolution. B. The British were retreating to the Charles River. C. The British were willing to sign a declaration. D. The British would attack by se...
【单选题】What is the first conclusion the author reaches?
A.
American English and British English are becoming increasingly different from each other.
B.
American English and British English are becoming increasingly overlapped.
C.
American English are borrowing words from British English.
D.
American English are borrowing words from some European tribes.
相关题目：
参考解析：
知识点：
题目纠错 0
发布
