【单选题】【消耗次数:1】
企业所得税中符合条件的小型微利企业的税率为(? ? ?)。
0.1
0.15
0.2
0.25
参考答案:
复制
纠错
相关题目
【单选题】 符合条件的小型微利企业,减按(? ?)的税率征收企业所得税。
①  25
②  20
③  10
④  33
【单选题】 企业所得税中符合条件的高新技术企业的税率为(? ? )。
①  0.1
②  0.15
③  0.2
④  0.25
【判断题】 小型微利企业所得税统一实行按季度预缴。(  )
① 
② 
【单选题】 企业所得税的基本税率是(? ? )。
①  0.1
②  0.15
③  0.2
④  0.25
【单选题】 企业所得税的基本税率为()。
①  33%
②  25%
③  15%
④  20%
【判断题】 对符合条件的小微企业按15%的优惠税率征收企业所得税。
①  正确
②  错误
【判断题】 将《减免所得税优惠明细表》(A201030)第1行“一、符合条件的小型微利企业减免企业所得税”的填报说明修改为“填报享受小型微利企业普惠性所得税减免政策减免企业所得税的金额。本行填报根据本期《中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》(A200000)第9行计算的减免企业所得税的本年累计金额。”(  )
① 
② 
【简答题】 企业所得税的基本税率为[填空]
【简答题】 企业所得税的基本税率为[填空]
【单选题】 甲企业为符合条件的小型微利企业。2020年甲企业的应纳税所得额为250万元。甲企业当年应缴纳的企业所得税税额的下列计算中正确的是( )。
①  250×20%=50(万元)
②  250×50%×20%=25(万元)
③  100×25%×20%+150×50%×20%=20(万元)
④  250×25%×20%=12.5(万元)
随机题目
【单选题】 A: Happy New Year to you. B: [填空]
①  Yes,Im happy.
②  How about you
③  Fine,thank you.
④  The same to you.
【单选题】 A: You look so beautiful in this dress today. B: [填空].
①  It cost me a fortune
②  Its very nice of you
③  It will be nice on you too
④  I hope you like it
【单选题】 A: Hello, this is Bill. Id like to speak with Mr Wang, please. B: [填空]
①  Who is speaking over there?
②  Sorry, he is not available at the moment.
③  Can you tell me who you are?
④  Theres no one here by that name.
【单选题】 A: [填空]? B: Its Monday.
①  What day is it
②  Whats the date today
③  Whats the time
④  What time is it
【单选题】 A: I must apologize to you for the delay. B: [填空].
①  Thats all right
②  No trouble at all
③  All the best
④  You are welcome
【单选题】 A: [填空]? B: He teaches maths in a school.
①  What does your brother want to do
②  Who is your brother
③  What is your brother
④  Where is your brother now
【单选题】 A: Im so worried about Mondays exam. B: Dont worry. [填空].
①  Relax
②  Just give up
③  Just be yourself
④  Mind you
【单选题】 A: I havent received the book which I ordered from you last Saturday. B: Please tell me the serial number on your order sheet. [填空].
①  You wont regret
②  Trust me
③  Ill run a check for you
④  I promise
【单选题】 A: [填空]? B: Yes, Id like a gin and tonic and some crisps.
①  What do you want to eat
②  Excuse me, are you ready to order now
③  Excuse me, but whod like to order
④  Have you decided what to have yet
【单选题】 A: Why didnt you come to my party last night? B: Im sorry, [填空]. I had to visit my grandmother at the hospital.
①  I did it
②  I still remember it
③  I will come
④  I couldnt make it