皮皮学，免费搜题
登录
logo - 刷刷题
搜题
【简答题】
甲公司为居民企业。2014年有关收支情况如下： (1)取得产品销售收入5 000万元、转让机器设备收入40万元、国债利息收入20万元、客户合同违约金收入2万元。 (2)支付税收滞纳金3万元、银行加息10万元，向投资者支付股息30万元，向关联企业支付管理费17万元。 (3)发生业务招待费50万元，其他可在企业所得税前扣除的成本、费用、税金合计2 600万元。 已知：在计算企业所得税应纳税所得额时，业务招待费支出按发生额的60%扣除，但最高不得超过当年销售(营业)收入的5‰。 要求：根据上述资料，分析回答下列小题。 1. 甲公司下列收入中，应计入企业所得税应纳税所得额的是() A.转让机器设备收入40万元 B.产品销售收入5 000万元 C.客户合同违约金收入2万元 D.国债利息收入20万元 2. 甲公司下列支出中，在计算2014年度企业所得税应纳税所得额时，不得扣除的是() A.税收滞纳金3万元 B.银行加息10万元 C.向关联企业支付的管理费17万元 D.向投资者支付的股息30万元 3. 甲公司在计算2014年度企业所得税应纳税所得额时，允许扣除的业务招待费是() A.50万元 B.25.2万元 C.30万元 D.25万元 4. 甲公司2014年度企业所得税应纳税所得额是() A.2 352万元 B.2 387.69万元 C.2 407万元 D.2 406.8万元
手机使用
分享
复制链接
新浪微博
分享QQ
微信扫一扫
微信内点击右上角“…”即可分享
反馈
参考答案：
举一反三
【单选题】Which of the following statements is NOT true, according to the passage you have just heard?
A.
Most of the kids who joined the gang live in slums.
B.
The policemen are very effective as they are expected.
C.
Gangs are also doing some recruiting propaganda.
D.
Television violence has also an influence on children.
查看完整题目与答案
【简答题】现有如下解析JSON格式数据的程序片断,请并根据注释在空白划线处填写代码。 String jsonData = [ {"id":"5","version":"5.5","name":"Angry Birds"}, {"id":"6","version":"7.0","name":"Clash of Clans"}, {"id":"7","version":"3.5","name":"Hey Da...
查看完整题目与答案
【简答题】Passage TwoQuestions 29 to 31 are based on the passage you have just heard. 第29题：
查看完整题目与答案
【单选题】Which of the following statements is NOT true, according to the passage you have just heard?
A.
Kidney transplants are very common.
B.
Brain transplants are very common.
C.
Heart transplants are very common.
D.
Brain transplants are not common.
查看完整题目与答案
【简答题】Passage One Questions 16 to 18 are based on the passage you have just heard. Passage Two Questions 19 to 21 are based on the passage you have just heard. Passage Three Questions 22 to 25 are based on ...
查看完整题目与答案
【判断题】母羊体况较差或草场植被欠缺时,应在配种前1-1.5个月实行短期优饲。
A.
正确
B.
错误
查看完整题目与答案
【单选题】快速检验按照技术分类分为以下那几类（）
A.
理化检验
B.
仪器检验
C.
化学比色分析技术
D.
酶抑制技术
查看完整题目与答案
【单选题】According to the passage you have just heard, which of the following is the most important?
A.
The time factor.
B.
Musical language.
C.
Character.
D.
Consciousness.
查看完整题目与答案
【判断题】东风-5B导弹是洲际弹道导弹,能够携带3枚以上分导式核弹头。
A.
正确
B.
错误
查看完整题目与答案
【单选题】Passage Two Questions are based on the passage you have just heard． 根据录音，选择合适的答案（ ） 查看材料
A.
They have the same kind of culture．
B.
They are wild in different ways．
C.
They have most traveled areas．
D.
They have cutting edge technology．
查看完整题目与答案
相关题目：
【单选题】Which of the following statements is NOT true, according to the passage you have just heard?
A.
Most of the kids who joined the gang live in slums.
B.
The policemen are very effective as they are expected.
C.
Gangs are also doing some recruiting propaganda.
D.
Television violence has also an influence on children.
查看完整题目与答案
【简答题】现有如下解析JSON格式数据的程序片断,请并根据注释在空白划线处填写代码。 String jsonData = [ {"id":"5","version":"5.5","name":"Angry Birds"}, {"id":"6","version":"7.0","name":"Clash of Clans"}, {"id":"7","version":"3.5","name":"Hey Da...
查看完整题目与答案
【简答题】Passage TwoQuestions 29 to 31 are based on the passage you have just heard. 第29题：
查看完整题目与答案
【单选题】Which of the following statements is NOT true, according to the passage you have just heard?
A.
Kidney transplants are very common.
B.
Brain transplants are very common.
C.
Heart transplants are very common.
D.
Brain transplants are not common.
查看完整题目与答案
【简答题】Passage One Questions 16 to 18 are based on the passage you have just heard. Passage Two Questions 19 to 21 are based on the passage you have just heard. Passage Three Questions 22 to 25 are based on ...
查看完整题目与答案
【判断题】母羊体况较差或草场植被欠缺时,应在配种前1-1.5个月实行短期优饲。
A.
正确
B.
错误
查看完整题目与答案
【单选题】快速检验按照技术分类分为以下那几类（）
A.
理化检验
B.
仪器检验
C.
化学比色分析技术
D.
酶抑制技术
查看完整题目与答案
【单选题】According to the passage you have just heard, which of the following is the most important?
A.
The time factor.
B.
Musical language.
C.
Character.
D.
Consciousness.
查看完整题目与答案
【判断题】东风-5B导弹是洲际弹道导弹,能够携带3枚以上分导式核弹头。
A.
正确
B.
错误
查看完整题目与答案
【单选题】Passage Two Questions are based on the passage you have just heard． 根据录音，选择合适的答案（ ） 查看材料
A.
They have the same kind of culture．
B.
They are wild in different ways．
C.
They have most traveled areas．
D.
They have cutting edge technology．
查看完整题目与答案
参考解析：
知识点：
题目纠错 0
发布
创建自己的小题库 - 刷刷题