【判断题】某小企业年初未分配利润借方余额为45万元,即以前年度亏损45万元,当年实现利润总额20万元。则该小企业当年需要缴纳企业所得税6.6万元。()
【单选题】How does Yang Lan close her speech?
A.
To recap the answers to the questions she's raised at the beginning.
B.
To pose questions for thinking while providing her interpretation of how today's young generation are going to transform the society and then being transformed in the process.
C.
To provide a solution to the problems.
D.
To put forward a suggestion on what should be done.
【判断题】某小企业年初未分配利润借方余额为45万元,即以前年度亏损45万元,当年实现利润总额20万元,则该小企业当年需要交纳企业所得税为5万元。
【判断题】某小企业年初未分配利润借方余额为45万元,即以前年度亏损45万元,当年实现利润总额20万元。则该小企业当年需要交纳企业所得税6.6万元。
【判断题】建筑装饰工程的单件性是指每个工程的施工人员不同。