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2013年12月31日，甲公司对一起未决诉讼确认的预计负债为160万元。2014年3月6日，法院对该起诉讼判决

，甲公司应赔偿乙公司80万元；甲公司和乙公司均不再上诉。甲公司适用的所得税税率为25％，所得税采用资产负债表债务法核算，按净利润的10％提取法定盈余公积，2013年度财务报告批准报出日为2014年3月31 日，预计未来期间能够取得足够的应纳税所得额用以抵扣可抵扣暂时性差异。不考虑其他因素，该事项对甲公司2013年12月31日资产负债表“未分配利润”项目期末余额的影响金额为()万元。

A.-54

B.54

C.72

D.80

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更多“2013年12月31日，甲公司对一起未决诉讼确认的预计负债为…”相关的问题

第1题

Which will result in the max jet lag？（）

A、Long haul flight across ten time zones to the east.

B、Long haul flight across six time zones to the west.

C、Long haul flight across five time zones to the east.

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第2题

Is the Jet lag affected by the flight direction？（）

A、No, it isn't.

B、Across the time zone, they're will be greater influence flying to east than flying to west.

C、Across the time zone, there will be greater influence flying to west than flying to east.

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第3题

Flying across the Atlantic for the first time was a great （).

A．A.performance

B．B.progress

C．C.advancement

D．D.achievement

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第4题

What is the best title for this passage？A．A trip Across the AtlanticB．How Time Changes Aro

What is the best title for this passage？

A．A trip Across the Atlantic

B．How Time Changes Around the World

C．Crossing the International Date Line

D．How Time Zones Were Set Up

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第5题

Nowadays, air travel is very【21】. We are not surprised when we watch on TV that a politici

an has talked with French President in Paris and attended a meeting in Beijing on the same day.【22】, if a person takes long-distance flying frequently, he can be so tired that he maybe feel his brain is in one country, his【23】in another.【24】, he【25】knows where he is.

When we fly from east to west or【26】versa, the【27】we experience after taking a long distance flying is【28】, because we cross time zones. According to doctors, air travelers, after crossing several time zones, are in no【29】to go to work, and they should go【30】to bed【31】arrival.

As to airline pilots who often live【32】their own watches and ignore local time, there is no need for them to worry about their health although they sometimes have breakfast at midnight, because they are used to【33】and are【34】fit.

Many businessmen like long-distance flights, thinking they are【35】to have been chosen and they are out for promotion. They are lucky if the company follows the doctor' s advice and allow them to rest for a day or two【36】working. However, sometimes the manager is so energetic that he believes everyone is【37】to be as fit as he is. Since he has never felt【38】after flying himself, the work he assigns is so【39】that the employee is too【40】to carry the work out satisfactorily. That is disastrous for the employee' s health and the company' s reputation.

(21)

A．ordinary

B．common

C．plain

D．usual

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第6题

I find .A.it difficult for them to finish the job in timeB.difficult for them to finish th

I find .

A.it difficult for them to finish the job in time

B.difficult for them to finish the job in time

C.they have much difficulty to finish the job in time