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[主观题]
某企业2013年应交所得税为100万元;递延所得税资产年初余额为20万元,年末余额为30万元;递延所得税
负债年初余额为15万元,年末余额为10万元。假定递延所得税资产和递延所得税负债的发生额均与所得税费用有关。则该企业2013年的所得税费用为()万元。
A.100
B.85
C.115
D.105
查看答案
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A.100
B.85
C.115
D.105
A.1 000
B.1 100
C.900
D.700
A.10
B.20
C.30
D.40
A.10
B.20
C.30
D.40
A.20
B.25
C.30
D.50
A.123.5
B.130
C.117.5
D.107.5
A.103
B.97
C.107
D.127
A.475
B.125
C.130
D.126.25
A.240
B.360
C.400
D.260
A.1250000
B.950000
C.1550000
D.1350000