题目内容
甲企业20×0年12月购人管理用固定资产，购置成本为5000万元，顶汁使用年限为10年，预计净残值为零，采用直线法计提折旧。20×4年年末，甲企业对该项管理用固定资产进行的减值测试表明，其可收回金额为2 400万元。并假定20×6年年末，该项固定资产的可收回金额为1 700万元。甲企业对所得税采用资产负债表债务法核算，假定甲企业适用的所得税税率为33%；预计使用年限与预计净残值、折旧方法均与税法相同，并不存在其他纳税调整事项；甲企业在转回暂时性差异时有足够的应纳税所得额用以抵减可抵扣暂时性差异，20×6年甲企业实现的利润总额为4000万元。甲企业20×6年应交所得税的金额为( )万元。
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If you want to stay young, sit down and have a good think. This is the research result of professor Faulkner, who says that most of our brains are not getting enough exercise and as a result, we are ageing unnecessarily soon.Professor Faulkner wanted to find out why healthy farmers in northern Japan appeared to be losing their ability to think and to reason at a relatively early age, and how the process of ageing could be slowed down.He set about measuring brain volumes of a thousand people of different ages and occupations.Computer technology enabled him to obtain precise measurements of the volume of the front and side sections of the brain, which relate to intelligence and emotion, and determine the human character.Contraction of front and side parts--as cells die off--was observed in some subjects in their thirties, but it was still not evident in some sixty- and seventy-year-olds.Faulkner concluded from his tests that there is a simple way to slow the contraction--using the head.The findings show that contraction of the brain begins sooner in people in the country than in the towns. Those least at risk, says Faulkner, are lawyers, followed by university professors and doctors. White--collar workers doing routine work are, however, as likely to have shrinking brains as the farm worker, bus driver and shop assistant.Faulkner’s findings show that thinking can prevent the brain from shrinking. Blood must circulate properly in the head to supply the fresh oxygen the brain cells need. "The best way to maintain good blood circulation is through using the brain," he says. "Think hard and engage in conversation. Don’t rely on pocket calculators.\ Professor Faulkner wanted to find out（）
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