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【单选题】
非居民企业在中国境内未设立机构、场所，或者虽设立机构、场所，但其取得的所得与其所设机构、场所没有实际联系的，其适用税率为( )。A.
33％
B.
25％
C.
20％
D.
15％
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【单选题】QS4-7 (P3) Identifyiing post-closing accounts Identify which of the following accounts would be included in a post-closing trial balance. A. Accounts Receivable; B. Salaries Expense; C. Goodwill...
A.
B.
C.
D.
E.
F.
F
【单选题】For Garret Wolfe Company, the following information is available:Cost of goods sold$ 60,000Dividend revenue2,500Income tax expense6,000Operating expenses23,000Sales100,000In Garret Wolfe’s multiple-st...
A.
should not be reported
B.
should be reported at $13,500.
C.
should be reported at $40,000.
D.
should be reported at $42,500.
【单选题】For Mortenson Company, the following information is available:Cost of sales $240,000Sales discounts 8,000Income tax expense 24,000Operating expenses 92,000Sales revenue 400,000In Mortenson’s statemen...
A.
should not be reported
B.
should be reported at $36,000
C.
should be reported at $152,000
D.
should be reported at $160,000
【单选题】For Garret Wolfe Company, the following information is available:Cost of goods sold$ 60,000Dividend revenue2,500Income tax expense6,000Operating expenses23,000Sales100,000In Garret Wolfe’s single-step...
A.
should not be reported.
B.
should be reported at $13,500.
C.
should be reported at $40,000.
D.
should be reported at $42,500.
【单选题】What box is it ? A .It is full of stones . B.It is full of nails.
A.
It is full of stones .
B.
It is full of nails.
【单选题】---_____________? --- It’s red and yellow.
A.
What color is the jacket
B.
How are you
C.
What’s this in English
D.
What’s that
【单选题】所得税费用期末应转入( )账户的借方。The account of income tax expense shall be transferred to the debit of ( ) account at the end of the period.
A.
“主营业务收入”Prime operating revenue
B.
“本年利润”Current year profit
C.
“利润分配”Profit distribution
D.
“营业外收入”Non operating revenue
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