题目内容
甲股份有限公司(以下简称甲公司)适用的所得税税率为25%，假定不考虑其他纳税调整事项，该公司按照净利润的10%提取盈余公积。甲公司2007年度财务报告于2008年3月20日批准对外报出，所得税于2008年2月25日汇算清缴完毕。甲公司发生有关事项如下： (1)2007年12月1日，甲公司因其产品质量问题对吴某造成人身伤害，被吴某提起诉讼，要求赔偿50万元，至12月31日，法院尚未作出判决。甲公司预计该项诉讼很可能败诉，赔偿金额估计在45～51万元之间，并且还需要支付诉讼费用2万元。考虑到公司已就该产品质量向保险公司投保，公司基本确定可从保险公司获得赔偿金20万元。 (2)2008年2月15日，法院判决甲公司向吴某赔偿45万元，并负担诉讼费用2万元，甲公司和吴某均不再上诉。 (3)2008年2月21日，甲公司从保险公司获得产品质量赔偿款20万元，并于当日用银行存款支付了对吴某的赔偿款和诉讼费用。 要求：根据上述资料，不考虑其他情况，回答以下问题。 下列关于所得税的处理不正确的有( )。
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The ability to laugh at your own flaws, weaknesses and blunders has long been recognized as a sign of maturity. (67) Eleanor Roosevelt put it, "You don’t grow up (68) you have your first good laugh at yourself." And yet this is one of the most difficult aspects of your (69) of humor to develop. It’s easy to see the humor in someone else’s (70) or flaws, but it’s another story when the (71) thing happens to us. That’s why we’ve put (72) working on this part, of your sense of humor until you’ve already (73) some good humor skills in areas that have (74) to do with laughing at yourself. Oscar Wilde once offered a valuable (75) about the way we live our lives when he said that" Life is (76) important to be taken seriously." (77) do you think he meant by this I don’t think he meant you don’t have to (78) your responsibilities, promises, work, etc. seriously. He didn’t mean that it’s OK to live life with no (79) . I think he meant that the quality of our life (80) when we approach everything in a (81) manner. We lose the aliveness, joy and (82) we had when we were kids when we take everything so seriously, (83) when we take ourselves so seriously. I think the key here is to take your work and your responsibility seriously, (84) take yourself lightly in the (85) When you take yourself seriously all the time, you will (86) many benefits that a playful attitude and humor can offer.
The ability to laugh at your own flaws, weaknesses and blunders has long been recognized as a sign of maturity. (67) Eleanor Roosevelt put it, "You don’t grow up (68) you have your first good laugh at yourself." And yet this is one of the most difficult aspects of your (69) of humor to develop. It’s easy to see the humor in someone else’s (70) or flaws, but it’s another story when the (71) thing happens to us. That’s why we’ve put (72) working on this part, of your sense of humor until you’ve already (73) some good humor skills in areas that have (74) to do with laughing at yourself. Oscar Wilde once offered a valuable (75) about the way we live our lives when he said that" Life is (76) important to be taken seriously." (77) do you think he meant by this I don’t think he meant you don’t have to (78) your responsibilities, promises, work, etc. seriously. He didn’t mean that it’s OK to live life with no (79) . I think he meant that the quality of our life (80) when we approach everything in a (81) manner. We lose the aliveness, joy and (82) we had when we were kids when we take everything so seriously, (83) when we take ourselves so seriously. I think the key here is to take your work and your responsibility seriously, (84) take yourself lightly in the (85) When you take yourself seriously all the time, you will (86) many benefits that a playful attitude and humor can offer.
若将第15题程序中的JNE NEXT指令修改为JE NEXT指令，则运行结果是在屏幕上显示 【16】 。
在现代PC中，不仅有和PC及PC/AT兼容的ISA总线上的常规中断，还有新的PCI中断、串行中断技术以及APIC，其中APIC的中文含义是 【10】 。
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