皮皮学，免费搜题
登录
搜题
【多选题】
根据下面内容，回答下列各题： 公司为增值税一般纳税人，适用的增值税率为17％，该公司2013年4月初的资产总额为l 560 000元，负责总额为936 000元。4月发生的交易事项有： (1)采购生产用原材料一批，取得的增值税专用发票注明买价为203 295元，增值税税额为34 560元，运杂费为6 145元(不考虑抵扣增值税)，材料已验收入库，价税款及运杂费以银行存款支付134 000元，其余暂欠。 (2)销售产品一批，价款(不合税)为500 000元，其成本为325 000元，产品已发出，价税款已收妥。 (3)公司以本公司生产的一批产品对另一公司投资，该产品的成本为65 000元，售价和计税价格均为100 000元，双方协议按该产品的售价作价(假定该协议是公允的)。不考虑其他因素。 下列会计分录中，属于上诉交易事项应作的正确会计分录有（ ）。A.
借：银行存款 585 000 贷：主营业务收入 500 000 应交税费——应交增值税额(销项税额)85 000
B.
借：长期股权投资 117 000 贷：主营业务收入 l00 000 应交税费——应交增值税(销项税额) 17 000
C.
借：原材料 209 440 应交税费——应交增值税(进项税额) 34 560 贷：银行存款 l34 000 应付账款 110 000
D.
借：主营业务成本 390 000 贷：库存商品 390 000
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】Theultimate purpose of Dr. Vink' s research is to [A]identify all the genes that are responsible for smoking. [B]determine the real cause of nicotine dependence. [C] makea difference between social sm...
【单选题】______ recent brain and behavioral research, Dr. Goleman wrote a fascinating book entitled 'Emotional Intelligence.'
A.
Drawing up
B.
Drawing on
C.
Putting up
D.
Putting on
【多选题】下列人士中,边防检查站有权限制出境的是( )
A.
持无效出境证件的
B.
涂改出入境登记卡的
C.
持伪造、涂改或他人护照、证件的
D.
涂改行李申报单的
E.
拒绝接受查验证件的
【简答题】我们的产品的特点是美观耐用、体积小、重量轻、价格合理。
【简答题】According to Dr. Brewis, more research needs to be done to find out the way fat stigma ______people's lives.
【单选题】The research of Dr. Christine Williams shows that overweight kids may become prime sufferers of heart attacks and strokes.
A.
Y
B.
N
C.
NG
【单选题】The major difference between Dr. Vink and other geneticists is that
A.
her research is not based on the study of twins but on questionnaires.
B.
her research does not emphasize the contrast between two kinds of twins.
C.
her research is interested in the smoking habits of fraternal twins.
D.
her research only focuses on the study of the DNA of adult twins.
【简答题】Themajor difference between Dr. Vink and other geneticists is that [ A ] her research is not based on thestudy of twins but on questionnaires. [ B] her research does not emphasize thecontrast between ...
相关题目：
参考解析：
知识点：
题目纠错 0
发布
