华南理工《高级财务》第一次作业（South China the first senior financial operation）.docVIP

下载本文档

1
0
约1.75万字
约 25页
2017-09-03 发布于河南
举报
版权申诉

华南理工《高级财务》第一次作业（South China the first senior financial operation）.doc

1、原创力文档（book118）网站文档一经付费（服务费），不意味着购买了该文档的版权，仅供个人/单位学习、研究之用，不得用于商业用途，未经授权，严禁复制、发行、汇编、翻译或者网络传播等，侵权必究。。
2、本站所有内容均由合作方或网友上传，本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺！文档内容仅供研究参考，付费前请自行鉴别。如您付费，意味着您自己接受本站规则且自行承担风险，本站不退款、不进行额外附加服务；查看《如何避免下载的几个坑》。如果您已付费下载过本站文档，您可以点击这里二次下载。
3、如文档侵犯商业秘密、侵犯著作权、侵犯人身权等，请点击“版权申诉”（推荐），也可以打举报电话：400-050-0827(电话支持时间：9:00-18:30)。
4、该文档为VIP文档，如果想要下载，成为VIP会员后，下载免费。
5、成为VIP后，下载本文档将扣除1次下载权益。下载后，不支持退款、换文档。如有疑问请联系我们。
6、成为VIP后，您将拥有八大权益，权益包括：VIP文档下载权益、阅读免打扰、文档格式转换、高级专利检索、专属身份标志、高级客服、多端互通、版权登记。
7、VIP文档为合作方或网友上传，每下载1次，网站将根据用户上传文档的质量评分、类型等，对文档贡献者给予高额补贴、流量扶持。如果你也想贡献VIP文档。上传文档

华南理工《高级财务》第一次作业（South China the first senior financial operation）

华南理工《高级财务》第一次作业（South China the first senior financial operation） Senior Financial Accounting first assignment 1. taxable income is calculated as determined by accounting standards. Answer: right. Wrong * * * 2. the following time differences are (). A. treasury bond interest income B. R D costs C. fixed asset accounting differs from the tax law in adopting depreciation methods D. enterprises are subject to administrative penalties Answer: A., B., C., D. Reference: C 3. the tax payable method does not need to distinguish between permanent differences and temporal differences. Answer: right. Wrong Answer: B. 4., the difference between accounting income and taxable income occurs in the early stage, and the difference that can be reversed later is permanent difference. Answer: right. Wrong * * * 5. A company in December 31, 2009 is expected to ensure the quality of products liability?? cost credit account balance is 1 million yuan, in 2010 the actual product quality assurance costs 900 thousand yuan, in December 31, 2010 pre product quality assurance costs 1 million 100 thousand yuan, in December 31, 2010 the tax base of the liability for (million). A.0 B.120 C.90 D.110 Answer: A., B., C., D. Reference: A 6. sea current research and development expenditures totaled 5 million yuan, of which research expenditures 1 million yuan, capital conditions do not meet the development expenditures 1 million 200 thousand yuan, the development stage of the capitalized expenditure 2 million 800 thousand yuan, the companys current assumption of amortization of intangible assets 100 thousand yuan. The tax base for the intangible assets at the end of the current period of the sea company is () 10000 yuan. A.0 B.270 C.135 D.405 Answer: A., B., C., D. Reference: D 7. A purchased a equipment which was not installed in March 20, 2010. The equipment price was 2 million yuan, and the value-added tax was 340 thousand yuan. After purchasing it, it was put into use by the administrative depart