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甲企业为增值税一般纳税人,适用的增值税税率为 17%,商品销售价格均不含增值税。确认收入的同时,结转其销售成本。 2016年 11月,该企业发生的经济业务如下: (1) 1日,企业销售一批商品,增值税专用发票注明的价格为 80万元,增值税税额为 13.6万元。实际成本为 35万元。商品已发出,收到客户开具的商业承兑汇票结清全部款项。 (2) 5日,采用托收承付结算方式向丙企业销售一批商品。增值税专用发票注明的价款为 1 000万元。增值税额为 170万元。实际成本为 800万元,为客户代垫运输费 5万元(不考虑增值税),全部款项已办妥托收手续。 (3) 10日,企业赊销一批商品,增值税专用发票注明的价款为 40万元,增值税税额为 6.8万元,实际成本为 22万元。销售合同规定的现金折扣条件为 2/10, 1/20, N/30。计算现金折扣不考虑增值税。 18日,收到结算销售款项并存入银行。 (4) 25日,收到丁企业退回本月 10日购买的全部商品,同时企业开具了红字增值税专用发票。并退回相关款项。 要求: 根据上述材料,不考虑其他因素,分析回答下列问题。(答案中的金额单位用万元表示)
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举一反三
【判断题】丰富的想象、创新能力和前瞻性是室内设计师必不可少的,工程师也应该是这样。
A.
正确
B.
错误
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【单选题】Why didn't the man go to the party?
A.
He was taking care of someone
B.
He had to handle something unexpected
C.
He was expecting someone to call him
D.
He had planned to do something else
查看完整题目与答案
【判断题】主人翁LEE在家乡邂逅前妻。前妻全他忘掉过去，重新振作起来，他泪流满面。他这时的心情是绝望的。
A.
正确
B.
错误
查看完整题目与答案
【单选题】摘、挂机扫描程序是( )程序。
A.
基本级
B.
时钟级
C.
进程级
D.
故障级
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【单选题】下列哪项不符合冷凝集素综合征
A.
抗体为IgM
B.
0～4℃时凝集反应最强
C.
可见红细胞呈缗钱状
D.
溶血不需要补体参与
E.
冷溶血试验阴性
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【单选题】Why didn't the man get the class he wanted?
A.
He missed the registration deadline.
B.
The busy website help him up.
C.
The class was canceled.
D.
The Registration System was broken.
查看完整题目与答案
【单选题】Why didn't the man choose the Thursday lectures?
A.
He had another class to attend in that time period.
B.
No seat was available for the Thursday lectures.
C.
The professor who gave lectures on Thursday was too strict.
D.
He wanted to have the class tigether with his roommate.
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【单选题】启蒙运动时期，总结了启蒙思想，提出要自由也要自律的思想家是（）
A.
苏格拉底
B.
康德
C.
卢梭
D.
孟德斯鸠
查看完整题目与答案
【单选题】Why didn't the man accept the job?
A.
He doesn't enjoy business trips as much as he used to.
B.
He doesn't think he is capable of doing the job.
C.
He thinks the pay is too low to support his family.
D.
He wants to spend more time with his family.
查看完整题目与答案
【单选题】Why didn't the man return home after the war?
A.
He had been wounded in the war.
B.
The man hasn't told the woman yet.
C.
He had to sell newspapers at the railway station.
查看完整题目与答案
相关题目：
【判断题】丰富的想象、创新能力和前瞻性是室内设计师必不可少的,工程师也应该是这样。
A.
正确
B.
错误
查看完整题目与答案
【单选题】Why didn't the man go to the party?
A.
He was taking care of someone
B.
He had to handle something unexpected
C.
He was expecting someone to call him
D.
He had planned to do something else
查看完整题目与答案
【判断题】主人翁LEE在家乡邂逅前妻。前妻全他忘掉过去，重新振作起来，他泪流满面。他这时的心情是绝望的。
A.
正确
B.
错误
查看完整题目与答案
【单选题】摘、挂机扫描程序是( )程序。
A.
基本级
B.
时钟级
C.
进程级
D.
故障级
查看完整题目与答案
【单选题】下列哪项不符合冷凝集素综合征
A.
抗体为IgM
B.
0～4℃时凝集反应最强
C.
可见红细胞呈缗钱状
D.
溶血不需要补体参与
E.
冷溶血试验阴性
查看完整题目与答案
【单选题】Why didn't the man get the class he wanted?
A.
He missed the registration deadline.
B.
The busy website help him up.
C.
The class was canceled.
D.
The Registration System was broken.
查看完整题目与答案
【单选题】Why didn't the man choose the Thursday lectures?
A.
He had another class to attend in that time period.
B.
No seat was available for the Thursday lectures.
C.
The professor who gave lectures on Thursday was too strict.
D.
He wanted to have the class tigether with his roommate.
查看完整题目与答案
【单选题】启蒙运动时期，总结了启蒙思想，提出要自由也要自律的思想家是（）
A.
苏格拉底
B.
康德
C.
卢梭
D.
孟德斯鸠
查看完整题目与答案
【单选题】Why didn't the man accept the job?
A.
He doesn't enjoy business trips as much as he used to.
B.
He doesn't think he is capable of doing the job.
C.
He thinks the pay is too low to support his family.
D.
He wants to spend more time with his family.
查看完整题目与答案
【单选题】Why didn't the man return home after the war?
A.
He had been wounded in the war.
B.
The man hasn't told the woman yet.
C.
He had to sell newspapers at the railway station.
查看完整题目与答案