[问答题]什么是网络媒体,网络媒体的特点,网络媒体和其他媒体的联系,网络媒体的发展趋势,等等,有谁能够给出权威的答案,我要写论文.不胜感激
[问答题]甲公司和乙公司均为增值税－般纳税人,适用的增值税税率均为17%,均采用资产负债表债务法核算企业所得税,适用的所得税税率为25%.甲公司和乙公司发生的相关交易或事项如下.资料(一)(1)2010年7月5日甲公司销售给乙公司－批库存商品,款项尚未收到,甲公司确认应收账款702万元,双方约定在2011年5月31日前还清款项.2010年末甲公司对该应收账款计提坏账准备200万元,并确认递延所得税资产50万元.由于乙公司发生严重的财务困难,到期不能还款,2011年7月1日经双方协商达成债务重组协议,甲公司同意乙公司以其持有的可供出售金融资产、长期股权投资和－项专利权偿还债务.债务重组日,公司抵债资产的有关资料如下:可供出售金融资产(对丙公司的股票投资)账面价值为200万元(其中成本明细150万元,公允价值变动明细50万元),公允价值为250万元；长期股权投资(对丁公司的股票投资)账面价值为250万元(其中成本明细为200万元,损益调整明细为50万元),公允价值为300万元；专利权的账面价值为80万元,公允价值为100万元.另为取得对丙公司的股票投资发生了手续费2万元.(2)甲公司取得上述可供出售金融资产之后作为交易性金融资产核算,2011年12月31日其公允价值为300万元.(3)甲公司取得上述长期股权投资后,拟长期持有并采用权益法进行核算,2011年12月31日,甲公司由于丁公司实现净利润而确认投资收益60万元.(4)甲公司取得上述专利权后作为无形资产核算,会计摊销年限为5年,税法规定的摊销年限为10年,净残值为0,采用直线法摊销(会计与税法－致).资料(二)甲公司2009年年末为开发A新技术发生研究开发支出共计1500万元,其中研究阶段支出250万元,开发阶段符合资本化条件前发生的支出为250万元,符合资本化条件后至达到预定用途前发生的支出为1000万元.税法规定企业为开发新技术、新产品、新工艺发生的研究开发费用,未形成无形资产计入当期损益的,在按规定据实扣除的基础上.按照研究开发费用的50%加计扣除；形成无形资产的,按照无形资产成本的150%摊销.该研究开发项目形成的A新技术符合上述税法规定,A新技术在当期期末达到预定用途.假定该项无形资产从2010年1月开始摊销.企业会计上和税法上,对该项无形资产均按照10年的期限采用直线法摊销.净残值为0.2011年末,该项无形资产出现减值迹象,经减值测试.该项无形资产的可收回金额为700万元,?销年限和摊销方法均不改变.其他相关资料:①除上述各项外,甲公司会计处理与税务处理不存在其他差异；②甲公司预计未来期间能够产生足够的应纳税所得额用于抵扣可抵扣暂时性差异,预计未来期间适用所得税税率不会发生变化；③甲公司对上述交易或事项按企业会计准则规定进行处理.要求:(1)编制2011年7月1日甲公司有关债务重组的会计分录.(2)确定甲公司取得的抵债资产在2011年12月31日的账面价值及计税基础,并计算相应的暂时性差异,填列下表.暂时性差异项目账面价值计税基础应纳税暂时性差异可抵扣暂时性差异交易性金融资产长期股权投资无形资产合计(3 )根据资料(一),计算甲公司2011年应确认的递延所得税费用.(4)根据资料(二),计算甲公司2011年应确认的递延所得税资产.
[问答题]开机不能从硬盘启动是什么原因
[问答题]编制安装时领用材料的会计分录.
[问答题]DDR400和DDR333能否混用
[问答题]分析实证主义法学派否定法与道德存在本质上的必然联系.分析实证主义法学派这一观点的主要理由是什么
[问答题]公务员考试是不是类似专升本一样只能考一次呀
[问答题]近代文学中古典小说的衰落表现在哪些方面
[问答题]如图(甲), ∠AOC和∠BOD都是直角.(1)如果∠DOC=28°,那么∠AOB的度数是多少(2)找出图(甲)中相等的角.如果∠DOC≠28°,它们还会相等吗(3)若∠DOC变小,则∠AOB如何变化(4)在图(乙)中利用能够画直角的工具再画一个与∠COB相等的角.
[问答题]施工日期、检验日期应何如填写
[问答题]浙江杭州天水派出所开具户口迁移证没有盖派出所的骑缝章合理吗,安徽合肥这边要盖这个章,不是不给落户,但是打电话给浙江天水派出所,他们说浙江规定,不盖,我现在夹在中间,不能落户.我该怎么办.
[问答题]TD-LTE路测中对于掉线的定义如何,掉线率指标是指什么?掉线的定义为测试过程中已经接收到了一定数据的情况下,超过3分钟没有任何数据传输.
[问答题]为什么公务员面试那么多男考生都是上面白短袖衬衫,下面黑裤子；这有规定吗
[问答题]2 Helen Bradshaw, a recent graduate with a degree in catering management, has spotted a market opportunity duringher first job with a large supermarket chain. She knows there is a growing market for distinctive, quality cakes in thebakery sections of the supermarket chains, as well as in supplying independent individual premium cake shops, andalso for catering wholesalers supplying restaurants and hotels.Helen is very determined to set up her own business under the brand name of ‘Helen’s cakes’, and has bought someequipment – industrial food mixers, ovens, cake moulds – and also rented a small industrial unit to make the cakes.Helen has created three sets of recipes – one for the premium cake shop market, one for the supermarkets and onefor the catering wholesalers but is uncertain which market to enter first. Each channel of distribution offers a differentset of challenges. The premium cake shop market consists of a large number of independent cake shops spreadthrough the region, each looking for daily deliveries, a wide product range and low volumes. The supermarkets aredemanding good quality, competitive prices and early development of a product range under their own brand name.The catering wholesalers require large volumes, medium quality and low prices.Helen has learnt that you are a consultant specialising in start-up enterprises and is looking to you for advice.Required:(a) Acting as a consultant, prepare a short report for Helen advising her on the advantages and disadvantageseach channel offers and the implications for a successful start-up. (12 marks)
[问答题]如果购买了联通上网本,以后不想使用联通的无线上网业务时,还能否使用移动或者电信公司的无线上网卡上网
[问答题]本文对三位大学者的描写生动形象、幽默风趣、栩栩如生,请从画线句子中任选两处进行分析.答:(1)处:___________________________________________________(2)处:_________________________________________________________
[问答题]4 At an academic conference, a debate took place on the implementation of corporate governance practices indeveloping countries. Professor James West from North America argued that one of the key needs for developingcountries was to implement rigorous systems of corporate governance to underpin investor confidence in businessesin those countries. If they did not, he warned, there would be no lasting economic growth as potential foreign inwardinvestors would be discouraged from investing.In reply, Professor Amy Leroi, herself from a developing country, reported that many developing countries arediscussing these issues at governmental level. One issue, she said, was about whether to adopt a rules-based or aprinciples-based approach. She pointed to evidence highlighting a reduced number of small and medium sized initialpublic offerings in New York compared to significant growth in London. She suggested that this change could beattributed to the costs of complying with Sarbanes-Oxley in the United States and that over-regulation would be thelast thing that a developing country would need. She concluded that a principles-based approach, such as in theUnited Kingdom, was preferable for developing countries.Professor Leroi drew attention to an important section of the Sarbanes-Oxley Act to illustrate her point. The keyrequirement of that section was to externally report on – and have attested (verified) – internal controls. This was, sheargued, far too ambitious for small and medium companies that tended to dominate the economies of developingcountries.Professor West countered by saying that whilst Sarbanes-Oxley may have had some problems, it remained the casethat it regulated corporate governance in the ‘largest and most successful economy in the world’. He said that ruleswill sometimes be hard to follow but that is no reason to abandon them in favour of what he referred to as ‘softer’approaches.(a) There are arguments for both rules and principles-based approaches to corporate governance.Required:(i) Describe the essential features of a rules-based approach to corporate governance; (3 marks)
[问答题]什么是直接融资?什么是间接融资
[问答题]台湾通俗文学的代表作家和文学样式是什么
[问答题]血清二氧化碳结合力(CO2CP)
[问答题]请教企业人力资源管理师考试题包含于一个命题中的并列从属项.多见于一些并列的“性质…‘方法”等.例如:员工发展规划的合作性原则主要是考虑个人的目标与他人的目标是否具有哪些性