![](https://static.youtibao.com/asksite/comm/h5/images/m_q_title.png)
[单选题]
某企业本期确认的所得税费用为100万元,应交所得税账户期初余额为 50万元,期末余额为40万元。则该企业本期现金流量表“支付的所得税款”项目应填列的金额为( )万元。
A.100
B.110
C.140
D.150
查看答案
![](https://static.youtibao.com/asksite/comm/h5/images/solist_ts.png)
A.100
B.110
C.140
D.150
A.29.37
B.30.03
C.35.97
D.36.63
A.240
B.360
C.400
D.260
A.2.97
B.3.3
C.3.63
D.3.96
A.25
B.26.25
C.35
D.31.25
A.企业应交所得税为 60.75万元
B.企业应纳税所得额为243万元
D.企业递延所得税资产期末余额为6.25万元
D.本期所得税费用为 60.75万元
A.4000
B.1600
C.1200
D.1000
A.9
B.18
C.1
D.10
A.65
B.95
C.100
D.110
A.26
B.56
C.-4
D.86