皮皮学，免费搜题
登录
搜题
【简答题】
某百货大楼10月份发生以下经济业务（购销货物的税率均为17%）：（1）销售货物开具增值税专用发票，增值税专用发票上注明的价款为1000万元；（2）向消费者个人销售货物开具普通发票，取得收入58.5万元；（3）购进货物取得增值税专用发票上注明的货物金额为600万元，增值税102万元；同时支付货物运费10万元，建设基金0.9万元，保险费1.2万元，款项均已支付，并取得运输发票（票据均符合税法规定，并经过税务机关认证）；（4）没收包装物押金4.68万元；（5）将上年购进的5万元货物用于职工福利，购进货物专用发票上注明的税金0.85万元。请计算当月允许抵扣的进项税额以及当月应纳的增值税税额。
手机使用
分享
复制链接
新浪微博
分享QQ
微信扫一扫
反馈参考答案：
举一反三
【简答题】怎样正确理解法治思维方式?
【单选题】Mr. White works with a chemicals import & export company, but he ______ for the industrial fair, since he is on leave.
A.
has worked
B.
works
C.
has been working
D.
is working
【单选题】______ is the second largest city in England, which is metropolitan district and an industrial and manufacturing city.
A.
Birmingham
B.
Glasgow
C.
Manchester
D.
Edinburgh
【简答题】C程序的基本组成单位是 。
【单选题】The move ( ) measures to manage tenders for fixed asset investment projects of industrial and commercial enterprises.这一举措概述了工商业固定资产投资项目招(投)标的管理措施。
A.
outlined
B.
outlet
C.
deleted
D.
removed
【单选题】Nowadays, a large number of women, especially those from the countryside, ____ in the clothes industry.
A.
is working
B.
works
C.
work
D.
worked
【简答题】3 Johan, a public limited company, operates in the telecommunications industry. The industry is capital intensive with heavy investment in licences and network infrastructure. Competition in the secto...
【单选题】__________quantities of water are being used nowadays with the rapid development of industry and agriculture．
A.
Excessive
B.
Extensive
C.
Extreme
D.
Exclusive
【单选题】听力原文： Belfast is the Capital of Northern Island and a major city in commerce and industry. It is one of the most important ship-building and repairing centers of the United Kingdom, and has long been ...
A.
Oil refinery.
B.
Linen textiles.
C.
Food products.
D.
Deepwater port.
相关题目：
参考解析：
知识点：
题目纠错 0
发布
