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【多选题】
甲公司为增值税一般纳税人,主要从事建筑、装修材料的生产和销售业务,2018年10月有关经济业务如下:(1)购进生产用原材料取得增值税专用发票注明税额17万元,另支付运费取得增值税专用发票注明税额0.33万元。(2)购进办公设备取得增值税专用发票注明税额3.4万元。(3)仓库因保管不善丢失一批上月从一般纳税人处购进的零配件,该批零配件账面成本10.53万元,其中含运输成本0.23万元,购进零配件和支付运输费的进项税额均已于上月抵扣。(4)销售装修板材取得含税价款234万元,另收取包装费2.34万元。(5)销售一台自己使用过的机器设备取得含税销售额20.6万元,该设备于2008年2月购入。甲公司属于2008年12月31日以前未纳入扩大增值税抵扣范围试点的纳税人。已知:货物增值税税率为16%,提供交通运输服务增值税税率为10%,销售自己使用过的机器设备按简易计征办法依照3%征收率减按2%征收增值税;上期留抵增值税税额为5.6万元;取得的增值税专用发票已通过税务机关认证。根据上述资料,分析回答下列问题。甲公司的下列进项税额,准予从销项税额中抵扣的是?A.
上期留抵增值税5.6万元
B.
购进办公设备的进项税额3.4万元
C.
购进生产用原材料的进项税额17万元
D.
支付运输费的进项税额0.33万元
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举一反三
【单选题】---Have you ____ some new ideas? ---Yeah. I will tell you later.
A.
come about
B.
come into
C.
come up with
D.
come out with
【单选题】If you continue driving like this, you will_____ disability.
A.
end up with
B.
put up with
C.
come up with
D.
catch up with
【单选题】Very few scientists _________ completely new answers to the world’s problems.
A.
come up with
B.
come out
C.
come round
D.
come up to
【单选题】The phrase 'come up with' (Line 3, Para. 4) probably means______.
A.
catch up with
B.
deal with
C.
put forward
D.
come to the realization
【简答题】It is expected that ______ (随着科技的进步), doctors would come up with some effective with the development of science and technology
【简答题】But all of these suggestions cost money, which cities are hard pressed to come up with as they try to cope with new waves of homelessness.(翻译)
【单选题】We must_______ a plan to improve your math．
A.
pick up
B.
catch up with
C.
come up with
D.
make up
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