皮皮学，免费搜题
登录
搜题
【单选题】
61【例题·单选题】(2017年)甲公司2016年实现会计利润总额300万元,预缴企业所得税税额60万元,在“营业外支出”账目中列支了通过公益性社会团体向灾区的捐款38万元。已知企业所得税税率为25%,公益性捐赠支出不超过年度利润总额12%的部分,准予在计算企业所得税应纳税所得额时扣除,计算甲公司当年应补缴企业所得税税额的下列算式中,正确的是( )。A.
(300+38)×25%-60=24.5()
B.
300×25%-60=15()
C.
(300+300×12%)×25%-60=24()
D.
[300+(38-300×12%)]×25%-60=15.5()
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】—John,where are the cookies? Dont tell me you ate them all. Again! —______I couldnt help it. They were so good.
A.
No,I didn't.
B.
Don't blame me.
C.
Yes,I did.
D.
Don't be angry.
【简答题】Spot Dictation (P196) Santa Claus is also called simply Santa or Father Christma s. He is a fat, cheerful old man with a long white beard |(胡须)| who brings children their presents on Christmas Eve . S...
【单选题】以下程序 段 运行后的输出结果是 ( ) 。 int i=0, j=0, k=6; if(++i>=0 || ++j>0) k++; printf("%d,%d,%d\n",i, j, k);
A.
0,0,7
B.
1,0,7
C.
1,1,7
D.
1,0,6
【简答题】以下程序段运行后的输出结果是 。int i,a[]={0,0,0,0,0};for(i=1;i<=4;i++){ a[i]=a[i-1]*2+1; printf("%d",a[i]);}
【单选题】The Federal Reserve buys Treasury Bills in the open market. This will tend to:
A.
decrease the price of treasury bills.
B.
increase the available for use funds with banks and dealers involved in the transaction.
C.
cause reserves held at the Federal Reserve to decrease.
D.
cause a decrease in the growth of deposits and loans.
E.
All of the options are correct.
【单选题】下列有关在Windows7下查找文件或文件夹的说法中,错误的是()。
A.
可以根据文件的位置查找
B.
可以根据文件的修改时间查找
C.
可以使用通配符查找
D.
不可以根据文件的部分内容查找
【单选题】The following except _________ are all powers of the President. A. vetoing any bills passed by Congress B. appointing federal judges when vacancies occur C. making laws D. issuing executive orders
A.
vetoing any bills passed by Congress
B.
appointing federal judges when vacancies occur
C.
making laws
D.
issuing executive orders
相关题目：
参考解析：
知识点：
题目纠错 0
发布
