【简答题】用所给词适当形式填空 All he ___________ (do) is sit in front of the television all day.
【简答题】用所给词的适当形式填空。 1. Jack is a kind young man. He is very _____ (help) and people all like him. 2. We have sports _____ (two) a week. 3. Today is my _____ (one) day at school. I'm happy to see my new class...
【多选题】下列各项不符合不动产进项税额分期抵扣规定的有( )。
A.
购进时已全额抵扣进项税额的货物和服务,转用于不动产在建工程的,其已抵扣进项税额的40%部分,应于转用的当期从进项税额中扣减,计入待抵扣进项税额,并于转用的当月起第13个月从销项税额中抵扣
B.
纳税人销售其取得的不动产或者不动产在建工程时,尚未抵扣完毕的待抵扣进项税额,允许于销售的当期从销项税额中抵扣
C.
已抵扣进项税额的不动产,发生非正常损失,按照下列公式计算不得抵扣的进项税额:不得抵扣的进项税额=(已抵扣进项税额-待抵扣进项税额)×不动产净值率
D.
纳税人注销税务登记时,其尚未抵扣完毕的待抵扣进项税额不予从销项税额中抵扣
【多选题】关于不动产进项税额抵扣,下列说法正确的有( )。
A.
纳税人取得不动产或者不动产在建工程的进项税额不再分2年抵扣,可自2019年4月税款所属期起从销项税额中全部抵扣。
B.
已抵扣进项税额的不动产,发生非正常损失或用于集体福利或者个人消费的,按照下列公式计算不得抵扣的进项税额,并从当期进项税额中扣减:不得抵扣的进项税额=已抵扣进项税额×不动产净值率
C.
按照规定不得抵扣进项税额的不动产,发生用途改变,用于允许抵扣进项税额项目的,可以在改变用途的次月计算可抵扣进项税额。 可抵扣进项税额=增值税扣税凭证注明或计算的进项税额×不动产净值率
【简答题】用所给词的适当形式填空。 1. He is very smart, he can answer all these questions ___________(correct). 2. Do you choose _________(leave) or stay? 3. Kitty is very _______(help),she often helps me with my homework...
【简答题】用所给词的适当形式填空。 1. Jack was a kind young man. He was very ______ (help) and people all liked him. 2. We have sports ______ (two) a week. 3. Tom and Jack are both ______ (cook), and they work in the same ...
【简答题】用所给词的适当形式填空。 1.All of them knew that Peter was good at_______ ( swim) . He can swim across the river easily. 2. She came from a village school, so her English_______ ( listen) was very bad. 3. It's no...
【多选题】关于不动产进项税额抵扣的有关规定,下列表述正确的有()。
A.
纳税人销售其取得的不动产或者不动产在建工程时,尚未抵扣完毕的待抵扣进项税额,允许于销售的当期从销项税额中抵扣
B.
不动产在建工程发生非正常损失的,其所耗用的购进货物、设计服务和建筑服务已抵扣的进项税额应于当期全部转出;其待抵扣进项税额不得抵扣
C.
纳税人注销税务登记时,其尚未抵扣完毕的待抵扣进项税额不得从销项税额中抵扣
D.
对不同的不动产和不动产在建工程,纳税人应分别核算其待抵扣进项税额
【简答题】用所给词的适当形式填空。 1. She (provide) her father with all the food and money he wanted. 2. The film I saw yesterday was very (excite). 3. I'd like to hear your _ (suggestion)for ways of raising money. 4. Watc...