Công ty trách nhiệm hữu hạn An Thanh trong năm 2021 có các tài liệu như sau: - Doanh thu tiêu thụ sản phẩm: 4.000 triệu đồng
- Thu hồi một khoản nợ khó đòi: 350 triệu đồng
- Tổng hợp chi phí phát sinh trong kỳ: 3.000 triệu đồng, trong đó:
+ Chi phí xử lý nước thải: 300 triệu đồng
+ Chi tiền lương trả cho người lao động nhưng thực tế không chi trả: 200 triệu đồng.
+ Nộp phạt vi phạm hành chính thuế: 15 triệu đồng.
+ Các chi phí còn lại đầy đủ hoá đơn chứng từ và thoả mãn điều kiện được trừ khi xác định thu nhập chịu thuế. Doanh nghiệp không được hưởng ưu đãi thuế TNDN trong năm 2021.
- Thuế suất thuế TNDN là 20%,
Số thuế TNDN mà công ty phải nộp trong năm 2021 là bao nhiêu?

Employees of dti, inc. worked 1,600 direct labor hours in january and 1,000 direct labor hours in february. dti expects to use 18,000 direct labor hours during the year, and expects to incur $22,500 of worker’s compensation insurance cost for the year. the cash payment for this cost will be paid in april. how much insurance premium should be allocated to products made in january and february?

Christopher kim, cfa, is a banker with batts brothers, an investment banking firm. kim follows the energy industry and has frequent contact with industry executives. kim is contacted by the ceo of a large oil and gas corporation who wants batts brothers to underwrite a secondary offering of the company's stock. the ceo offers kim the opportunity to fly on his private jet to his ranch in texas for an exotic game hunting expedition if kim's firm can complete the underwriting within 90 days. according to cfa institute standards of conduct, kim: a) may accept the offer as long as he discloses the offer to batts brothers. b) may not accept the offer because it is considered lavish entertainment. c) must obtain written consent from batts brothers before accepting the offer.

In the 1970s, kmart used blue light specials to encourage customers to flock to a particular department having a temporary sale. a spinning blue light activated for approximately 30 seconds, and then an in-store announcement informed shoppers of the special savings in the specific department. over time, loyal kmart shoppers learned to flock to the department with the spinning blue light before any announcement of special savings occurred. if kmart was employing classical conditioning techniques, what role did the spinning blue light play?