题目内容

Questions 17 to 20 are based on the following conversation about population. You now have 20 seconds to read Questions 17 to 20. What has happened in the city of Freetown, Sierra Leone

A new bus system has been created.
B. Farming has been established within the city.
C. Factories have been moved out.
D. Health care has been improved.

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鉴别钻孔

What timepiece had people developed by the 18th century

Part A You will hear an interview about Mary Kay. As you listen, answer Questions I to 10 by circling TRUE or FALSE. You will hear the conversation ONLY ONCE. You now have 1 minute to read Questions i to 10.Questions 1 to 10: In 1935, Mary Kay got married for the first time.

A. 对
B. 错

某设在沿海开放区的股份制先进技术外资企业 2005年已过减免税优惠期,当年仍然被认定为先进技术企业,生产经营利润120万元,经会计师事务所审计发现以下情况: (1)2003年改组成股份公司时,接受固定资产 500万元,本年提取5%的折旧额(原账面价值 400万元,原外商投资企业未按规定进行税务处理); (2)营业外支出中,向在购销方面有直接控制关系的另一企业支付赞助费5万元; (3)兼营投资业务,发生投资贷款利息支出20万元,已计入财务费用; (4)前年接受捐赠的设备一台,本年提取折旧费 10万元,已计入费用。 请计算该外资企业2005年应纳企业所得税和地方所得税。

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