题目内容

某生产企业,2014年有关会计资料如下:(1)年度会计利润总额为200万元;(2)全年销售收入为2000万元;(3)"管理费用"中列支的业务招待费25万元,广告费和宣传费350万元;(4)"营业外支出"中列支的税收罚款1万元,公益性捐赠支出25万元;(5)"投资收益"中有国债利息收入5万元,从深圳某联营企业分回利润17万元,已知联营企业的所得税率为15%。假设该企业所得税税率为25%。根据上述资料回答下列问题:该企业2014年应纳企业所得税为()元。

A. 500000
B. 600000
C. 612500
D. 632500

查看答案
更多问题

甲状腺制剂主要用于()

A. 甲状腺危象综合征
B. 甲状腺功能亢进手术前准备
C. 甲状腺功能检查
D. 尿崩症的辅助治疗
E. 黏液性水肿

卧立位试验提示迷走神经兴奋性增强的是()

A. 脉率数无反应
B. 脉率数可减少10~12次/分
C. 脉率数减少次数超过12次/分
D. 脉率数可增加或减少10次/分
E. 脉率数增加且超过10~12次/分

You work as a network Exchange administrator at Company.com.The Company.com network currently consists of a single Active Directory forest containing a single domain\ named Company.com.The functional level of the forest and domain are set at Windows Server 2003.The Company.com organization makes use of Microsoft Exchange Server 2003 Service Pack 2 (SP2) as their messaging solution.During the course of the business week you receive instruction from Company.com to start transitioning Exchange Server 2003 to Exchange Server 2010 whilst preparing the Active Directory environment for the deployment of Microsoft Exchange Server 2010.What should you do?()

A. You should consider having the setup.com /PrepareLegacyExchangePermissions command run.
B. You should consider having the setup.com /PrepareSchema command run.
C. You should consider having the setup.com /PrepareAD command run.
D. You should consider having the setup.com /PrepareDomain command run.

患者男,40岁,2小时前用带钩的橡皮带把煤气瓶捆绑于摩托车后座时橡皮带突然松脱,弹中右眼。右眼流出多量血液、眼部剧痛、视物不见,即到眼科急诊。眼部检查:VodLP/20cm,光定位准确,Vos1.5。右眼下睑内侧处皮肤裂伤、斜形创口长约15mm,结膜水肿(++)、混合充血(++++)、颞侧结膜下大片出血,角膜中央部分上皮缺损、荧光素染色(+)、基质层水肿、后弹力层皱折(++),前房轴深约3CT、房水呈血性、下方血性液平4mm,瞳孔呈"D"形、大小约6mm×5mm、直接和间接对光反射消失,晶状体轻度震颤、其可见部分尚透明,眼底检查隐见视盘,未能看清黄斑和视网膜细节。左眼眼部检查未见异常。若进行巩膜探查术,应遵从的原则是()

A. 探查全周巩膜
B. 注意探查直肌下巩膜
C. 剪除嵌顿于巩膜创口的色素膜和玻璃体
D. 充分暴露全部巩膜创口才开始进行缝合
E. 用6/0可吸收缝线缝合巩膜创口
F. 缝合后冷凝创口周围巩膜

答案查题题库