【多选题】【消耗次数：1】
企业当期发生的递延所得税费用，可能计入（ ）科目中
①
资本公积
②
其他综合收益
③
所得税费用
④
商誉
参考答案：
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相关题目
【多选题】
下列项目中，可能会使本期所得税费用减少的有（）。
①
本期递延所得税资产借方发生额
②
本期应缴纳的企业所得税
③
本期递延所得税负债借方发生额
④
本期递延所得税负债贷方发生额
⑤
本期递延所得税资产贷方发生额
【多选题】
企业因下列事项所确认的递延所得税，应计入利润表所得税费用的有（ ）。
①
期末按公允价值调增可供出售金融资产的金额，产生的应纳税暂时性差异
②
期末按公允价值调减交易性金融资产的金额，产生的可抵扣暂时性差异
③
期末按公允价值调增交易性金融资产的金额，产生的应纳税暂时性差异
④
期末按公允价值调增投资性房地产的金额，产生的应纳税暂时性差异
【多选题】
下列关于所得税费用的说法正确的是（ ）。
①
因可供出售金融资产价值下降确认的递延所得税资产会减少所得税费用
②
因应收账款计提坏账准备确认的递延所得税资产会减少当期所得税费用
③
坏账准备的变化不会影响当期所得税费用
④
存货跌价准备转回会影响递延所得税
随机题目
【单选题】
The students were not____ to leave the classroom without an adequate reason.?
①
permitted ?
②
remitted ?
③
admitted ?
④
emitted?
【单选题】
It was a minor illness, and she soon ____ it. ?
①
got over ?
②
got on with ?
③
got around ?
④
got out ?
【单选题】
Our English teacher demanded that we ____ to English broadcast every day.
①
listening
②
would listen
③
listen
④
could listen
【单选题】
He ____ have left the campus, for I saw in the classroom just a minute ago
①
mustn’t
②
shouldn’t
③
couldn’t
④
oughtn’t
【单选题】
There isnt any difference between the two. I really dont know ____.
①
where to choose
②
which to choose
③
to choose what
④
to choose which
【单选题】
If we hadn’t got a lift, we ____ the top flat so soon.
①
would not reach
②
can not reach
③
could not have reached
④
will not reach
【单选题】
With the old man____ the way, we had no trouble in finding that mysterious cave.
①
lead
②
to be led
③
leading
④
led
【单选题】
The computer of this kind is ____ handling with all kinds of information.
①
capable to
②
able to
③
capable of
④
able of
【单选题】
People ____ to the speech in different ways: some got angry while others nodded in agreement.
①
responded
②
acted
③
answered
④
replied