皮皮学,免费搜题
登录
搜题
【简答题】
计算题: 某房地产开发公司与某单位于1997年3月正式签署一写字楼转让合同,取得转让收入15000万元,公司即按税法规定缴纳了有关税金(营业税税率5%,城建税税率为营业税额的7%,教育费附加征收率为营业税额的3%,印花税税率为5‰)。已知该公司为取得土地使用权而支付的地价款和按国家统一规定交纳的有关费用为3000万元;投入房地产开发成本为4000万无;房地产开发费用中的利息支出为1200万元(不能按转让房地产项目计算分摊利息支出,也不能提供金融机构证明)。另知该公司所在省人民政府规定的房地产开发费用的计算扣降比例为10%.请计算该公司转让此的土地增值税税额。(本题5分) [附:土地增值税四级超率累进税率:增值额未超过扣除项目金额50%的部分,税率为30%;增值额超过扣除项目金额50%、未超过扣除项目金额100%的部分,税率为40%;增值额超过扣除项目金额的100%、未超过扣除项目金额的200%的部分,税率50%;增值额超过扣除项目金额200%的部分,税率为60%.]
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
【单选题】下列化合物中,酸性最强的是;
A.
α-羟基蒽醌
B.
1,5-二羟基蒽醌
C.
2,6-二羟基蒽醌
D.
β-羟基蒽醌
E.
1,2-二羟基蒽醌
【简答题】Complete the following sentences with the words from Task 1. Change the word forms if necessary. 1. His father is able to ________ the family back to many centuries ago. 2. The prisoner was questi...
【单选题】Research has shown that—in both sexes and across numerous cultures—attractive people are judged to be smarter, kinder, more honest and【C1】______. With some regularity we hear about the latest beauty c...
A.
pessimistic
B.
selfish
C.
trustworthy
D.
handsome
【单选题】羟基蒽醌中,酸性最强的是
A.
1-羟基蒽醌
B.
2-羟基蒽醌
C.
1,2-二羟基蒽醌
D.
1,8-二羟基蒽醌
E.
3,6-二羟基蒽酉昆
【简答题】His father is able to ________ the family back to many centuries ago. 2. The prisoner was questioned before his ________. 3. The health problems ___________ with obesity are numerous. 4. She ...
【简答题】Fill in the blanks with words and phrases below. Change the form where necessary. donate bring to mind endeavor emerge feature interpret enroll in generate ...
【判断题】Numerous people like to watch pole vaulting bacause it can combine the grace of a gymnast with the strength of a body builder.
A.
正确
B.
错误
【简答题】C Having a meal is an easy and delightful process for most people. However, for a woodpecker( 啄木鸟 ) , it's not that . To get dinner, a woodpecker has to hit its head against a tree numerous tim...
【单选题】下列蒽醌类化合物中,酸性最强的是
A.
1-羟基蒽醌
B.
2-羟基蒽醌
C.
1,2-二羟基蒽醌
D.
1,3-二羟基蒽醌
E.
2,3-二羟基蒽醌
【单选题】羟基蒽醌中,酸性最强的是
A.
1-羟基蒽醌
B.
2-羟基蒽醌
C.
1,2-二羟基蒽醌
D.
1,8-二羟基蒽醌
E.
3,6-二羟基蒽醌
相关题目: