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【单选题】
根据《西南交通大学希望学院教师职业行为负面清单及处理办法(试行)》,不属于教育教学方面教师职业行为负面清单的行为有
A.
未经学院批准,随意调、停课或调整教学计划,并产生不良影响。
B.
不积极、主动、认真指导学生毕业设计(论文),没有尽到导师职责,受到学生投诉并得到核实。
C.
强迫学生处理私事并产生不良影响。
D.
组织或参与黄赌毒以及传销活动,包括利用网络从事该类活动。
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【单选题】甲公司 201 9 年 1月取得一项无形资产,成本为160万元,使用寿命为1 0年, 当年计提摊销额 16万元,但税法规定可按当年摊销额的120%在税前扣抵摊销额19. 2万元,该差 额 3. 2 万元是( ) .
A.
永久性差异
B.
暂时性差异但不确认递延所得税
C.
应纳税暂时性差异并加以确认
D.
可抵扣暂时性差异并加以确认
【简答题】完成对话。 A: Hi,Sam, 1 are you reading about? B: Oh,I’m reading a famous story about 2 . A: 3 ? B: The Queen and King who are talking to each other. A: I don’t think so,but 4 ? B: In the field and last we...
【简答题】电路如图产所示,晶体管的 β =100,rbe=2.73K Ω ,求解如下问题:
【简答题】A mother in Australia was told by a doctor that her new born son was dead but she helped to bring him back to life by holding the baby against her body. She used a method known as a kangaroo care. The...
【简答题】. 第三部分:阅读理解(共20小题;每小题2分,满分40分) 阅读下面文章,从每题所给的A、B、C、D四个选项中选出最佳选项,并在答题卡上将该项涂黑。 It was the afternoon of December 24, the day before Christmas, and as the newest doctor in our office, I had to work. The on...
【简答题】完形填空 My daughter had signed an organ donor card, but my husband and I did not know it. We learned about our daughter's decision after she was __ 1 __ injured in a car crash. Doctors __ 2 __ on her for...
【多选题】下列有关资产的计税基础与暂时性差异的说法中,正确的有( )。
A.
当期期末存货账面余额为200万元,已计提的跌价准备累计为20万元,则当期期末存货的计税基础为200万元,则可抵扣暂时性差异余额为20万元
B.
当期购入的交易性金融资产期末账面价值为100万元,其中成本明细80万元,公允价值变动明细20万元,该交易性金融资产的计税基础为80万元,则产生应纳税暂时性差异20万元
C.
一项按照权益法核算的长期股权投资,购入时初始投资成本为1 000万元,当期末确认损益调整500万元、其他综合收益100万元,则长期股权投资的账面价值与计税基础均为1600万元,不产生暂时性差异
D.
甲公司有一项使用寿命不确定的无形资产,账面原值为100万元,未计提减值准备,已使用2年,2年后该项无形资产的计税基础为100万元,不产生暂时性差异
【单选题】I like reading. I often go to ___________.
A.
the classroom
B.
the Reading Club
C.
the teacher’s office
D.
the bus
【简答题】. 第三部分:阅读理解(共20小题;每小题2分,满分40分) 阅读下列短文,从每题所给的四个选项中选出最佳选项,并在答题卡上将该项涂黑。 An 80-year-old couple was having problems remembering things, so they decided to go to their doctor to get checked out to make sure...
【简答题】When I walked into McCarley’s Bookstore in Ashland, Ore, I began to scan titles on the shelves. The man behind the counter, Mac McCarley, asked if I’d like . I said yes because I needed to for college...
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