vxAnNqwbBg on "a multiple-choice"

vxAnNqwbBg — Sat, 24 Aug 2013 22:57:15 +0000

2012 Shandong Province, State Administration of Taxation Systems CIT business knowledge questions 
 Unit: Name: Candidate Number: Exam time: 150 minutes 
 
 
 
 a multiple-choice (given in each of the following alternative answers, only one is correct, please answer one you think is right, the United States does not have a branch in W, 20123 received Haier distribution Dividends 600000 yuan, with 11 held as part of Haier stake will be transferred to another U.S. company, transfer income 1000000 yuan, the company should be subject to corporate income tax (A.16) million. B.40 C.6 D. Not taxes 
 2, according to the relevant provisions of the EIT Law, the following statements are true regarding revenue recognition is (A. By way). Of installment sales of goods, according to the actual date of receipt of payment determined income realized to date. 
 B. merchandise revenue recognition, the enterprise's cash discount shall occu>

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vxAnNqwbBg on "a multiple-choice"