皮皮学，免费搜题
登录
搜题
【简答题】
某卷烟厂为增值税一般纳税人, 2017年9月生产经营情况如下: ( 1)月初库存外购已税烟丝80万元,当月外购已税烟丝取得增值税专用发票,注明支付货款金额1 200万元、进项税额204万元,烟丝全部验收入库; ( 2)本月生产领用外购已税烟丝400万元; ( 3)生产卷烟1 500箱(标准箱),全部对外销售,取得含税销售额4 563万元。支付销货运输费用,取得运输单位开具的增值税专用发票注明价款60万元; ( 4)直接销售部分外购已税烟丝,开具普通发票注明价款50万元。 已知:销售货物增值税税率为 17%,交通运输服务增值税税率为11%;烟丝消费税税率为30%;卷烟消费税定额税率为每箱150元,比例税率为56%。 要求:根据上述资料,不考虑其他因素,分析回答下列小题。 (1)该卷烟厂本月准予抵扣的进项税额; (2) 该卷烟厂本月增值税销项税额; (3) 该卷烟厂本月应缴纳的消费税。
拍照语音搜题，微信中搜索"皮皮学"使用
参考答案：
参考解析：
知识点：
皮皮学刷刷变学霸
举一反三
【简答题】Routing : Beijing , CHINA ( BJS ) to London , GB ( LON ) Commodity : Gold Watch Gross Weight : 32.0Kgs Dimensions : 1 Piece 60×50×40CM ,
【单选题】—Can you go swimming with us this afternoon? —Sorry. I ______ look after my little sister at home.
A.
can
B.
may
C.
would
D.
have to
【简答题】自制原始凭证的填制，都应由会计人员填写，以保证原始凭证填制的正确性。（ ）
【简答题】根据句意或首字母完成单词。 小题1:I’m going to v them in China. 小题2:I’m going to l on the beach ,because I e the sun and the sea. 小题3:Helen is going to take the P to Beijing . 小题4:A flower would be a nice g fof your ...
【单选题】—Can you go swimming with us this afternoon? —Sorry. I ______ look after my little sister at home.
A.
have to
B.
can
C.
may
D.
would
【单选题】---Can you go swimming with us this afternoon? ---Sorry, I can't. I ______take care of my little sister at home.
A.
can
B.
may
C.
would
D.
have to
【简答题】Tea is a popular drink in China. Many people can’t live if they don’t have it. Chinese tea has a long history going back more than 5,000 years. A famous person over 1000 years ago wrote a book about h...
【单选题】Can you go swimming with us this afternoon? Sorry, I can't. I ______take care of my little sister at home because my mother is ill.
A.
can
B.
may
C.
would
D.
have to
【单选题】—can you go swimming with us this afternoon? —Sorry, I can't. I______ do the chores at home. [ ]
A.
can
B.
could
C.
can't
D.
have to
相关题目：