(b) Calculate the corporation tax (CT) liabilities for Alantech Ltd, Boron Ltd and Bubble Ltd for the year ending31 December 2004 on the assumption that loss reliefs are taken as early as possible. (9 marks)

(b) Calculate the corporation tax (CT) liabilities for Alantech Ltd, Boron Ltd and Bubble Ltd for the year ending

31 December 2004 on the assumption that loss reliefs are taken as early as possible. (9 marks)


相关考题:

Your firm has been recommended to us by DINOSOUR TOY CO,LTD()we have done business for many fears. A、whichB、with whomC、whomD、with which

YouaredesigningtheDNSzonetosupporttheActiveDirectorydomainforContoso.Ltd.Whichtwoactionsshouldyouperform?() A.Createad.contoso.comasastandardprimaryDNSZone.B.Createad.contoso.comasanActiveDirectoryIntegratedDNSZone.C.EnableonlyauthorizedclientcomputerstoupdateDNS.D.ConfigureazonetransferbetweentheDNSserverattheISPandtheDNSserversatContoso.Ltd.

YouaredesigninganActiveDirectoryimplementationstrategytopresenttoexecutivesfromyourcompanyandfromContoso,Ltd.Whichimplementationstrategyshouldyouuse?() A.UpgradetheNewYorkdomain.UpgradetheChicagodomain.CreateapristineforestforContoso,Ltd.B.Createapristineforest.UpgradetheNewYorkdomain.UpgradetheChicagodomain.Donothingfurther.C.Createpristineforest.UpgradetheNewYorkdomain.UpgradetheChicagodomain.CreateapristineforestforContoso,Ltd.D.Createapristineforest.UpgradetheNewYorkdomain.UpgradetheChicagodomain.CreateanewchilddomainforContoso,Ltd.

You have been asked to configure a default route. Which of the IOS commands mentioned below will accomplish this task?() A. LTD(config)# ip route 0.0.0.0 0.0.0.0 192.168.15.36B. LTD(config)# ip route 0.0.0.0 192.168.15.36 255.255.255.255C. LTD# ip default-network 0.0.0.0 192.168.15.36 255.255.255.255D. LTD(config)# ip route 0.0.0.0 0.0.0.0 E0E. LTD(config)# ip route 0.0.0.0 255.255.255.255 S0F. LTD(config-router)# ip route 255.255.255.255 0.0.0.0 192.168.15.36

The sales representative from Correct Copies, Ltd. returned Mr. Yoshida's call while he was ___.A. through B. along C. out D. aside

以下是某公司报检时提供的L/C中的部分内容,请根据其内容对各题作出判断。 PORM OF DOCUMENIALRY CREDIT:IRREVOCABLEDOCUMENTARY CREDIT NUMBER: 20081110DATE OF ISSUE: 20080910DATE AND PLACE OF EXPIRY: 20081109 CHINAAPPLICANT:HONG KONG AAA CO.,LTD. NO. 1 BBB ROAD,HONG KONGBENEFICIARY:QINGDAO CCC CO.,LTD.NO. 3 DDD ROAD, QINGDAO, CHINACURRENCY CODE,AMOUNT:CURRENCY; USD (US DOLLOR)AMOUNT: $ 10,000AVAILABLE WITH........BY........ANYBANK IN CHINA ON SIGHT BASIS BY NEGOTIATIONPARTIAL SHIPMENTS: ALLOWEDTRANSSHIPMENT:PROHIBITEDPORT OF LOADING:ANY MAIN PORT OF CHINAPORT OF DISCHARE:ANY MAIN PORT OF JAPANLATEST DA1Y OF SHIPMENT:20081026DESCRIPTION OF GOODS AND/OR SERVICES:WOODEN BEDS 100 PCS AT USD 100.00 PER PCDOCUMENTS REQUIRED:1. SIGNED COMMERCIAL INVOICE IN 1 ORIGINAL AND 2 COPIES.2. PACKING LIST IN ONE ORIGINAL SHOWING WIGHT AND MEASUREMENT PERPACKAGE.3. (2/3)SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING,MADE OUT TOORDER OF HONO KONG AAA CO. ,LTD. , MARKED" FREIGHT COLLECT".4. INSPECTION CERTIFICATE ISSUED AND SIGNED BY HEAD OF QINGDAO REPRESENTATIVE OFFICE OF HONG KONG AAA CO.,LTD.5. PHYTOSANITY CERTIFICATE ISSUED BY CIQ (THE CONSIGNOR MUST BE HONG KONGAAA CO., LTD.).ADDITIONAL CONDITIONS:+ INSURANCE TO BE COVERED BY ULTIMATE BUYER.+ BILLS OF LADING MUST NOT SHOW THIS L/C NO.该L/C中未体现货物的H. S编码。 ( )

以下是某公司报检时提供的L/C中的部分内容,请根据其内容对各题作出判断。 PORM OF DOCUMENIALRY CREDIT:IRREVOCABLEDOCUMENTARY CREDIT NUMBER: 20081110DATE OF ISSUE: 20080910DATE AND PLACE OF EXPIRY: 20081109 CHINAAPPLICANT:HONG KONG AAA CO.,LTD. NO. 1 BBB ROAD,HONG KONGBENEFICIARY:QINGDAO CCC CO.,LTD.NO. 3 DDD ROAD, QINGDAO, CHINACURRENCY CODE,AMOUNT:CURRENCY; USD (US DOLLOR)AMOUNT: $ 10,000AVAILABLE WITH........BY........ANYBANK IN CHINA ON SIGHT BASIS BY NEGOTIATIONPARTIAL SHIPMENTS: ALLOWEDTRANSSHIPMENT:PROHIBITEDPORT OF LOADING:ANY MAIN PORT OF CHINAPORT OF DISCHARE:ANY MAIN PORT OF JAPANLATEST DA1Y OF SHIPMENT:20081026DESCRIPTION OF GOODS AND/OR SERVICES:WOODEN BEDS 100 PCS AT USD 100.00 PER PCDOCUMENTS REQUIRED:1. SIGNED COMMERCIAL INVOICE IN 1 ORIGINAL AND 2 COPIES.2. PACKING LIST IN ONE ORIGINAL SHOWING WIGHT AND MEASUREMENT PERPACKAGE.3. (2/3)SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING,MADE OUT TOORDER OF HONO KONG AAA CO. ,LTD. , MARKED" FREIGHT COLLECT".4. INSPECTION CERTIFICATE ISSUED AND SIGNED BY HEAD OF QINGDAO REPRESENTATIVE OFFICE OF HONG KONG AAA CO.,LTD.5. PHYTOSANITY CERTIFICATE ISSUED BY CIQ (THE CONSIGNOR MUST BE HONG KONGAAA CO., LTD.).ADDITIONAL CONDITIONS:+ INSURANCE TO BE COVERED BY ULTIMATE BUYER.+ BILLS OF LADING MUST NOT SHOW THIS L/C NO.报检单中的货物总值应填写“10000美元"。 ( )

以下是某公司报检时提供的L/C中的部分内容,请根据其内容对各题作出判断。 PORM OF DOCUMENIALRY CREDIT:IRREVOCABLEDOCUMENTARY CREDIT NUMBER: 20081110DATE OF ISSUE: 20080910DATE AND PLACE OF EXPIRY: 20081109 CHINAAPPLICANT:HONG KONG AAA CO.,LTD. NO. 1 BBB ROAD,HONG KONGBENEFICIARY:QINGDAO CCC CO.,LTD.NO. 3 DDD ROAD, QINGDAO, CHINACURRENCY CODE,AMOUNT:CURRENCY; USD (US DOLLOR)AMOUNT: $ 10,000AVAILABLE WITH........BY........ANYBANK IN CHINA ON SIGHT BASIS BY NEGOTIATIONPARTIAL SHIPMENTS: ALLOWEDTRANSSHIPMENT:PROHIBITEDPORT OF LOADING:ANY MAIN PORT OF CHINAPORT OF DISCHARE:ANY MAIN PORT OF JAPANLATEST DA1Y OF SHIPMENT:20081026DESCRIPTION OF GOODS AND/OR SERVICES:WOODEN BEDS 100 PCS AT USD 100.00 PER PCDOCUMENTS REQUIRED:1. SIGNED COMMERCIAL INVOICE IN 1 ORIGINAL AND 2 COPIES.2. PACKING LIST IN ONE ORIGINAL SHOWING WIGHT AND MEASUREMENT PERPACKAGE.3. (2/3)SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING,MADE OUT TOORDER OF HONO KONG AAA CO. ,LTD. , MARKED" FREIGHT COLLECT".4. INSPECTION CERTIFICATE ISSUED AND SIGNED BY HEAD OF QINGDAO REPRESENTATIVE OFFICE OF HONG KONG AAA CO.,LTD.5. PHYTOSANITY CERTIFICATE ISSUED BY CIQ (THE CONSIGNOR MUST BE HONG KONGAAA CO., LTD.).ADDITIONAL CONDITIONS:+ INSURANCE TO BE COVERED BY ULTIMATE BUYER.+ BILLS OF LADING MUST NOT SHOW THIS L/C NO.报检单中的到达口岸应填写“香港”。 ( )

以下是某公司报检时提供的L/C中的部分内容,请根据其内容对各题作出判断。 PORM OF DOCUMENIALRY CREDIT:IRREVOCABLEDOCUMENTARY CREDIT NUMBER: 20081110DATE OF ISSUE: 20080910DATE AND PLACE OF EXPIRY: 20081109 CHINAAPPLICANT:HONG KONG AAA CO.,LTD. NO. 1 BBB ROAD,HONG KONGBENEFICIARY:QINGDAO CCC CO.,LTD.NO. 3 DDD ROAD, QINGDAO, CHINACURRENCY CODE,AMOUNT:CURRENCY; USD (US DOLLOR)AMOUNT: $ 10,000AVAILABLE WITH........BY........ANYBANK IN CHINA ON SIGHT BASIS BY NEGOTIATIONPARTIAL SHIPMENTS: ALLOWEDTRANSSHIPMENT:PROHIBITEDPORT OF LOADING:ANY MAIN PORT OF CHINAPORT OF DISCHARE:ANY MAIN PORT OF JAPANLATEST DA1Y OF SHIPMENT:20081026DESCRIPTION OF GOODS AND/OR SERVICES:WOODEN BEDS 100 PCS AT USD 100.00 PER PCDOCUMENTS REQUIRED:1. SIGNED COMMERCIAL INVOICE IN 1 ORIGINAL AND 2 COPIES.2. PACKING LIST IN ONE ORIGINAL SHOWING WIGHT AND MEASUREMENT PERPACKAGE.3. (2/3)SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING,MADE OUT TOORDER OF HONO KONG AAA CO. ,LTD. , MARKED" FREIGHT COLLECT".4. INSPECTION CERTIFICATE ISSUED AND SIGNED BY HEAD OF QINGDAO REPRESENTATIVE OFFICE OF HONG KONG AAA CO.,LTD.5. PHYTOSANITY CERTIFICATE ISSUED BY CIQ (THE CONSIGNOR MUST BE HONG KONGAAA CO., LTD.).ADDITIONAL CONDITIONS:+ INSURANCE TO BE COVERED BY ULTIMATE BUYER.+ BILLS OF LADING MUST NOT SHOW THIS L/C NO.报检单中的发货人(外文)应填写“HONG KONG AAA CO.,LTD" 。()

Where was Ms. Jackie Johnson last employed?A. At Morin Film WorksB. At Santos,Ltd.C. At Breaking EntertainmentD. At Grimm Brothers