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【简答题】
甲企业为增值税一般纳税人,企业所有业务均适用一般计税。2019年8月份发生如下生产经营业务: (1)当月购入一批原材料,取得的增值税专用发票上注明价款15000元,增值税1950元。该企业使用自用车辆将材料运回,运输途中支付高速公路通行费发票1000元(非电子发票)。 (2)当月公司员工出差报销住宿费2120元(价税合计),取得增值税专用发票上的税额为120元;餐饮费5000元,取得增值税普通发票;报销交通费4000元,包含取得的航空公司行程单上注明票价3800元,燃油费附加100元,机场建设费100元。 (3)采取直接收款方式销售一台自产机器设备,不含税价50000元,同时提供安装服务收取不含税价款1000元。 (其他相关资料:上述增值税专用发票的抵扣联均已经过认证) 要求:根据资料,回答下列问题: (1)业务(1)中企业可抵扣的进项税额为( )元。 A、1950 B、1979.13 C、1980 D、2000 (2)业务(2)中企业可抵扣的进项税额为( )元 A、120 B、433.76.76 C、442.02 D、450.28 (3)业务(3)中该企业当月销项税额为( )。 A、6500 B、6530 C、6590 D、6630 (4)该企业当月应纳增值税为( )。 A、4137.98 B、4197.98 C、4237.98 D、4520
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【单选题】A call option is:
A.
the right to sell at a specific price
B.
the right to buy at a specific price
C.
an obligation to buy at a certain price.
查看完整题目与答案
【单选题】Consider the graph of a call option shown at right. The option is a three-month American call option on €62,500 with a strike price of $1.20 = €1.00 and an option premium of $3,125. What are the value...
A.
A = –$3,125 (or –$.05 depending on your scale); B = $1.20; C = $1.25
B.
A = –€3,750 (or –€.06 depending on your scale); B = $1.20; C = $1.25
C.
A = –$.05; B = $1.25; C = $1.30
D.
none of the above
查看完整题目与答案
【单选题】Consider the situation where the stock price 6 months from the expiration of an option is $42, the exercise price of the option is $40, the risk-free interest rate is 10% p.a. and the volatility is 20...
A.
$0.81
B.
$4.76
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【单选题】时序逻辑电路中一定含有()
A.
门电路
B.
触发器
C.
寄存器
D.
译码器
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【判断题】时序逻辑电路的结构当中一定含有存储电路。
A.
正确
B.
错误
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【单选题】时序逻辑电路中一定包含（ ）。
A.
有关
B.
无关
C.
有时有关，有时无关
D.
以上都不对
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【单选题】A strategy consists of buying a market index product at $830 and longing a put on the index with a strike of $830. If the put premium is $18.00 and interest rates are 0.5% per month, what is the estim...
A.
$42.47
B.
$45.26
C.
$47.67
D.
$49.55
查看完整题目与答案
【判断题】时序逻辑电路的结构当中一定含有存储电路。
A.
正确
B.
错误
查看完整题目与答案
【单选题】Assume S = $31.75, div = 0, r = 0.03, and σ= 0.20, and 90 days until the expiration of a standard call option. A call on call compound option with an exercise price of $2.00 has 180 days until expirat...
A.
$1.46
B.
$2.46
C.
$3.04
D.
$3.53
查看完整题目与答案
【判断题】时序逻辑电路中一定含有门电路。
A.
正确
B.
错误
查看完整题目与答案
相关题目：
【单选题】A call option is:
A.
the right to sell at a specific price
B.
the right to buy at a specific price
C.
an obligation to buy at a certain price.
查看完整题目与答案
【单选题】Consider the graph of a call option shown at right. The option is a three-month American call option on €62,500 with a strike price of $1.20 = €1.00 and an option premium of $3,125. What are the value...
A.
A = –$3,125 (or –$.05 depending on your scale); B = $1.20; C = $1.25
B.
A = –€3,750 (or –€.06 depending on your scale); B = $1.20; C = $1.25
C.
A = –$.05; B = $1.25; C = $1.30
D.
none of the above
查看完整题目与答案
【单选题】Consider the situation where the stock price 6 months from the expiration of an option is $42, the exercise price of the option is $40, the risk-free interest rate is 10% p.a. and the volatility is 20...
A.
$0.81
B.
$4.76
查看完整题目与答案
【单选题】时序逻辑电路中一定含有()
A.
门电路
B.
触发器
C.
寄存器
D.
译码器
查看完整题目与答案
【判断题】时序逻辑电路的结构当中一定含有存储电路。
A.
正确
B.
错误
查看完整题目与答案
【单选题】时序逻辑电路中一定包含（ ）。
A.
有关
B.
无关
C.
有时有关，有时无关
D.
以上都不对
查看完整题目与答案
【单选题】A strategy consists of buying a market index product at $830 and longing a put on the index with a strike of $830. If the put premium is $18.00 and interest rates are 0.5% per month, what is the estim...
A.
$42.47
B.
$45.26
C.
$47.67
D.
$49.55
查看完整题目与答案
【判断题】时序逻辑电路的结构当中一定含有存储电路。
A.
正确
B.
错误
查看完整题目与答案
【单选题】Assume S = $31.75, div = 0, r = 0.03, and σ= 0.20, and 90 days until the expiration of a standard call option. A call on call compound option with an exercise price of $2.00 has 180 days until expirat...
A.
$1.46
B.
$2.46
C.
$3.04
D.
$3.53
查看完整题目与答案
【判断题】时序逻辑电路中一定含有门电路。
A.
正确
B.
错误
查看完整题目与答案