表5—1 | |||||
2005年 | 2006年 | 2007年 | 2008年 | 2009年 | |
实际成本 | 20000000 | 20000000 | 20000000 | 20000000 | 20000000 |
累计会计折旧 | 3666700 | 7666700 | 11666700 | 15666700 | 19666700 |
账面价值 | 16333300 | 12333300 | 8333300 | 4333300 | 333300 |
累计计税折旧 | 7333300 | 13500000 | 17666700 | 19833400 | 166600 |
计税基础 | 12666700 | 6500000 | 2333300 | 166600 | 0 |
暂时性差异 | 3666600 | 5833300 | 6000000 | 4166700 | 333300 |
适用税率 | 25% | 25% | 25% | 25% | 25% |
递延所得税负债余额 | 916700 | 541600 | 41700 | -458300 | -958400 |
第1题
How does the author relate to sounds at night?
A.He imagines sounds that do not exist.
B.He exaggerates quiet sounds.
C.He thinks taps should be turned off.
D.He believes it's rather quiet at night.
第2题
A.gives away
B.gives off
C.gives up
D.gives in
第3题
How many months old does child play with sounds not only for enjoyment?
A.three months
B.two months
C.five months
D.six months
第4题
How does the author relate to sounds at night?
A.He imagines sounds that do not exist.
B.He overstates quiet sounds.
C.He thinks taps should be turned off.
D.He believes it's rather quiet at night.
第5题
A.having patience
B.making personal contacts with people in the company
C.understanding how a record company functions
D.playing music that sounds like music of famous bands
第6题
How does the professor develop the topic of Baroque music?
A.By tracing the evolution of Baroque from earlier styles
B.By describing features and forms of Baroque music
C.By comparing Baroque music, architecture, and painting
D.By explaining the philosophy of Baroque composers
第7题
How does the writer feel about sounds in general?
A.They make him feel at home.
B.He thinks they should be ignored.
C.He believes they are part of our lives.
D.He prefers silence to loud noises.
第8题
听力原文:M: Nice to see you back. How was your trip?
W: Very nice.
Q: How does the woman feel about her trip?
(24)
A.Very pleasant.
B.Very tiring.
C.Very bad.
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