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【简答题】
某商业企业是增值税一般纳税人,2019年6月初留抵税额1000元,6月发生下列业务: (1)购入商品一批,取得税控专用发票,价款10000元,税款1300元,款未付,货物已入库。 (2)从农民手中收购大豆1吨,税务机关规定的收购凭证上注明收购款为1500元,款项尚未支付。 (3)从小规模纳税人处购买商品一批,取得税务机关代开的专用发票,价款3万元,税款900元,款项已在上月支付、货物未入库。 (4)零售日用商品,取得含税收入46800元。 以上增值税专用发票已认证,要求根据上述资料:(1)计算当期增值税可抵扣税额;(2)计算当期增值税销项税额;(3)计算当期增值税; (4)编制会计分录。
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举一反三
【单选题】图示机构自由度W的正确计算结果为（ ）。【图片】
A.
W=3×6-2×8-1=1
B.
W=3×7-2×10=1
C.
W=3×9-2×12-2=1
D.
W=3×8-2×11-1=1
【单选题】图示机构自由度W的正确计算结果为（ ）。【图片】
A.
W=3×6-2×8-1=1
B.
W=3×7-2×10=1
C.
W=3×9-2×12-2=1
D.
W=3×8-2×11-1=1
【判断题】Working remotely is a helpful way for millennials to get a higher degree of workplace flexibility.
A.
正确
B.
错误
【单选题】More and more people are working remotely. Here are some tips to keep in mind to stay focused on your work when working at home: Set and keep regular office hours. __ 1 __ Then try your best to leave ...
A.
It could be a spare bedroom that you've turned into a home office.
B.
Plan your work around your most productive hours.
C.
Do your best to set work hours and stick to them.
D.
Take a lunch break and enjoy a midday meal.
E.
It is more comfortable to stay at home.
F.
Some interruptions can't be avoided.
G.
Avoid online distractions as well.
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