皮皮学，免费搜题
登录
搜题
【简答题】
甲木业制造有限责任公司（以下简称“甲公司”）是增值税一般纳税人，从事实木地板的生产、销售，同时从事木制工艺品、筷子等的生产经营。 （一）相关资料 2017年12月，甲公司发生下列业务： （1）购进油漆、修理零配件一批，取得增值税专用发票上注明的价款为50、税额8．5。 （2）购入原木，取得的农产品销售发票上注明的买价为200。 （3）将橡木加工成A木地板，本月销售取得含税销售额81．9，将部分橡木做成工艺品进行销售，取得含税销售额52．65。 （4）销售自产B木地板4．5万平方米，不含税销售额为每平方米280元，开具增值税专用发票；另外收取包装费11．7，开具普通发票。 （5）将自产C木地板0．1万平方米用于本公司职工食堂装修，成本为5．43，C木地板没有同类销售价格；将自产的D木地板O．2万平方米无偿提供给某房地产公司，用于装修该房地产公司的样板间供客户参观，该批D木地板的成本为18，市场销售价为每平方米160元（不含增值税额）。 已知：实木地板消费税税率和成本利润率均为5％；相关发票已经主管税务机关认证。 （二）甲公司财务人员计算申报缴纳增值税情况： （1）当期进项税额=8．5+22=30．5（） （2）当期销项税额=81．9÷（1+17％）×17％+52．65÷（1+17％）×17％+4．5×280×17％+11．7÷（1+17％）×17％=235．45（）。计算甲公司当期增值税额。
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
【判断题】We have 62 class hours this term?
A.
正确
B.
错误
查看完整题目与答案
【单选题】画一个圆与三个实体相切,应使用 Circle 命令的哪个选项?
A.
3 Points
B.
Tan，Tan，Radius
C.
Tan，Tan，Tan
D.
Center，Direction
查看完整题目与答案
【多选题】Membrane-enclosed organelles import proteins by one of three mechanisms:
A.
Proteins moving from the cytosol into the nucleus are transported through the nuclear pores, which penetrate both the inner and outer nuclear membranes.
B.
Proteins moving from the cytosol into the ER, mitochondria, or chloroplasts are transported across the organelle membrane by protein translocators located in the membrane.
C.
Proteins moving onward from the ER—and from one compartment of the endomembrane system to another—are transported by a mechanism that is fundamentally different than the ones just described. These proteins are ferried by transport vesicles, which pinch off from the membrane of one compartment and then fuse with the membrane of a second compartment.
D.
all the above.
查看完整题目与答案
【简答题】售货确认书 SALES CONFIRM-ATION NO．：LT107060 DATE：AUG．10，2005 The sellers：AAA IMPORT AND EXPORT CO． The buyers：BBB TRADING CO． 222 JIANGUO ROAD P．0．BOX 203 DALIAN，CHINA GDANSK，POLAND 下列签字双方同意按以下条款达成交易： The ...
查看完整题目与答案
【判断题】遵纪守法,廉洁奉公使每个从业人员应具备的道德品质。
A.
正确
B.
错误
查看完整题目与答案
【判断题】Import license is managed in the form of “one license one customs”, “one lot one license”.
A.
正确
B.
错误
查看完整题目与答案
【简答题】What does Canton Fair focus on, expor trade or import business?
查看完整题目与答案
【判断题】Theme parks are one import kind of the attractions.
A.
正确
B.
错误
查看完整题目与答案
【单选题】Which one would NOT be the result of America’s import of Japanese televisions?
A.
The living standard of the Americans would be lowered.
B.
Americans would get less expensive televisions.
C.
Americans would be freed to gain more valuable opportunities.
D.
More American youngsters would focus on jobs in more profitable industries.
查看完整题目与答案
【单选题】What class ____________ we have today? [     ]
A.
do
B.
does
C.
did
查看完整题目与答案
相关题目：
【判断题】We have 62 class hours this term?
A.
正确
B.
错误
查看完整题目与答案
【单选题】画一个圆与三个实体相切,应使用 Circle 命令的哪个选项?
A.
3 Points
B.
Tan，Tan，Radius
C.
Tan，Tan，Tan
D.
Center，Direction
查看完整题目与答案
【多选题】Membrane-enclosed organelles import proteins by one of three mechanisms:
A.
Proteins moving from the cytosol into the nucleus are transported through the nuclear pores, which penetrate both the inner and outer nuclear membranes.
B.
Proteins moving from the cytosol into the ER, mitochondria, or chloroplasts are transported across the organelle membrane by protein translocators located in the membrane.
C.
Proteins moving onward from the ER—and from one compartment of the endomembrane system to another—are transported by a mechanism that is fundamentally different than the ones just described. These proteins are ferried by transport vesicles, which pinch off from the membrane of one compartment and then fuse with the membrane of a second compartment.
D.
all the above.
查看完整题目与答案
【简答题】售货确认书 SALES CONFIRM-ATION NO．：LT107060 DATE：AUG．10，2005 The sellers：AAA IMPORT AND EXPORT CO． The buyers：BBB TRADING CO． 222 JIANGUO ROAD P．0．BOX 203 DALIAN，CHINA GDANSK，POLAND 下列签字双方同意按以下条款达成交易： The ...
查看完整题目与答案
【判断题】遵纪守法,廉洁奉公使每个从业人员应具备的道德品质。
A.
正确
B.
错误
查看完整题目与答案
【判断题】Import license is managed in the form of “one license one customs”, “one lot one license”.
A.
正确
B.
错误
查看完整题目与答案
【简答题】What does Canton Fair focus on, expor trade or import business?
查看完整题目与答案
【判断题】Theme parks are one import kind of the attractions.
A.
正确
B.
错误
查看完整题目与答案
【单选题】Which one would NOT be the result of America’s import of Japanese televisions?
A.
The living standard of the Americans would be lowered.
B.
Americans would get less expensive televisions.
C.
Americans would be freed to gain more valuable opportunities.
D.
More American youngsters would focus on jobs in more profitable industries.
查看完整题目与答案
【单选题】What class ____________ we have today? [     ]
A.
do
B.
does
C.
did
查看完整题目与答案