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【简答题】
某企业为居民企业, 201 5 年经营业务如下: ( 1 )取得销售收入 5000 ; ( 2 )销售成本 2200 ; ( 3 )发生销售费用 1340 (其中广告费 900 ),管理费用 960 (其中业务招待费 30 ),财务费用 120 ,营业税金及附加 320 (含增值税 240 ); ( 4 )营业外收入 140 ,营业外支出 100 (含通过公益性社会团体向贫困山区捐款 60 ,支付税收滞纳金 12 ); ( 5 )计入成本、费用中的实发工资总额 300 、拨缴职工工会经费 6 、提取职工福利费 46 、职工教育经费 10 。 要求:计算该企业实际应缴纳的企业所得税税额。
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举一反三
【单选题】According to the text, which one below doesnt show a close relationship between poetry and music?
A.
Anglo-Saxon heroic poetry.
B.
Beowulf.
C.
Hound Dog.
D.
English poetry.
【单选题】Of all the extingushing agents listed below, which one has the greatest capacity for heat absorption?______.
A.
Water fog
B.
Carbon dioxide
C.
Dry chemical
D.
Solid stream of water
【单选题】According to the passage, which one below is not the hot spots main function?
A.
Measuring instrument of the continent movement.
B.
A frame. of reference of the passage of plates.
C.
To initiate the formation of new ocean.
D.
To explain the mutability of the continents.
【单选题】Of all the extinguishing agents listed below，which one has the greatest capacity for heat absorption？
A.
Water fog
B.
Carbon dioxide
C.
Dry chemical
D.
Solid stream of water
【单选题】which one below is not one of the customer segmentation
A.
Geographic
B.
Psychographics
C.
Value
D.
firmographic
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