题目内容

企业确认的递延所得税资产或递延所得税负债，均应构成利润表中的所得税费用。 ()

A. 正确
B. 错误

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Section A
Directions: In this section, you will hear 8 short conversations and 2 long conversations. At the end of each conversation, one or more questions will be asked about what was said. Both the conversation and the questions will be spoken only once. After each question there will be a pause. During the pause, you must read the four choices marked A, B, C and D, and decide which is the best answer.
听力原文：W: I have to set off at 7 o'clock in the morning to attend a 10 o'clock class every morning. I can't stand this any longer.
M: Your brother's college is even farther than yours. Have you heard him saying anything？
Q : What does the man mean？
(12)

A. The woman should not complain.
B. Setting off at 7 o'clock is no big deal.
C. The woman should arrange her life better.
D. The woman's brother can tell her what to do.

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边际效用递减规律意味着()。

A. 同样多的商品一定带来同样多的效用
B. 同样多的商品一定带来不同的效用
C. 数量多的商品一定带来较多的效用
D. 数量较少的商品可能带来较多的效用

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以利润总额为基础计算应纳税所得额时，所有的应纳税暂时性差异都应做纳税调减。 ()

A. 正确
B. 错误

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资产负债表日，确认的递延所得税资产和递延所得税负债，应当根据税法规定，按照取得资产或发生负债当期的适用税率计量。 ()

A. 正确
B. 错误

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企业确认的递延所得税资产或递延所得税负债，均应构成利润表中的所得税费用。 ()

A. 正确 B. 错误

边际效用递减规律意味着()。

以利润总额为基础计算应纳税所得额时，所有的应纳税暂时性差异都应做纳税调减。 ()

资产负债表日，确认的递延所得税资产和递延所得税负债，应当根据税法规定，按照取得资产或发生负债当期的适用税率计量。 ()

A. 正确
B. 错误