首页/ 题库 / [单选题]某批发兼零售的居民企业,2010年度自行的答案

某批发兼零售的居民企业,2010年度自行申报营业收入总额350万元、成本费用总额370万元,当年亏损20万元。经税务机关审核,该企业申报的收入总额无法核实,成本费用核算正确。假定对该企业采取核定征收企业所得税,应税所得率为8%,该居民企业2010年度应缴纳企业所得税()。

单选题
2021-07-17 21:00
A、7.00万元
B、7.40万元
C、7.61万元
D、8.04万元
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正确答案
D

试题解析

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