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某有限公司为居民企业,工业企业增值税一般纳税人, 2018 年取得商品销售收入 2600 ,投资收益 10 ,发生商品销售成本 1600 ,税金及附加 68 ,销售费用 530 ,管理费用 270 ,财务费用 30 ,营业外支出 20 。公司在 2018 年审核时发现管理费用中业务招待费 20 。假定公司没有其他调整事项。请完成以下表格。 A100000 中华人民共和国企业所得税年度纳税申报表( A 类) 行次 类别 项 目 金 额(单位:) 1 利润总额计算 一、营业收入 ( ) 2 减:营业成本 ( ) 3 税金及附加 ( ) 4 销售费用 ( ) 5 管理费用 ( ) 6 财务费用 ( ) 7 资产减值损失 ( ) 8 加:公允价值变动收益 ( ) 9 投资收益 ( ) 10 二、营业利润 (1-2-3-4-5-6-7+8+9) ( ) 11 加:营业外收入 ( ) 12 减:营业外支出 ( ) 13 三、利润总额( 10+11-12 ) ( ) 14 税所得额计算 加:纳税调整增加额 ( ) 15 减:纳税调整减少额 ( ) 16 四、纳税调整后所得( 13+14-15 ) ( ) 17 减:所得减免 ( ) 18 减:弥补以前年度亏损 ( ) 19 五、税所得额( 16-17-18 ) ( ) 20 税额计算 税率( 25% ) 25% 21 六、所得税额( 19×20 ) ( )
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【简答题】My son was badly hurt in a fire．After he__ 36 __from a series of treatments，the doctors told him they would not do any operation for six months__ 37 __it took long for the skin to stop shrinking （收缩）....
【单选题】In which sentence is thethesis statement presented?
A.
In the first sentence.
B.
In the second sentence.
C.
In the third sentence.
D.
In the last sentence.
【简答题】My son was badly hurt in a fire. After he 36 from a series of treatments, the doctors told him they would not do any operation for six months 37 it took long for the skin to stop shrinking (收缩). So, h...
【单选题】I would rather ________ the chance than ________ you.
A.
not to take; to hurt
B.
not taking; hurting
C.
not take; hurt D don’t take; to hurt
【简答题】完形填空 My son was badly hurt in a fire. After he__ 1 __from a series of treatments, the doctors told him they would not do any operation for six months__ 2 __it took long for the skin to stop shrinking ...
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