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【简答题】
甲公司为增值税一般纳税人,2×19年1月1日,将一幢厂房的建造工程出包给丙公司(为增值税一般纳税人)承建,按合理估计的发包工程进度和合同规定公司结算进度款并取得丙公司开具的增值税专用发票,注明工程款600 000元,税率9%,增值税税额54 000元。2×20年7月1日,工程完工后,收到丙公司有关工程结算单据和增值税专用发票,补付工程款并取得丙公司开具的增值税专用发票,注明工程款400 000元,税率9%,增值税税额36 000元。工程完工并达到预定可使用状态,编制会计分录。
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举一反三
【单选题】When airlines cancel the flight and cause the refund, ________.refund will be collected by the airlines according to their tariffs
A.
the cancellation fee must be charged
B.
the
C.
refund can be made without any service charge
D.
unless the refund reason is clearly stated
【简答题】重症患儿可以做哪些治疗
【单选题】Do you want to change it or get a refund?
A.
You don't want a refund.
B.
I'd like to change it for a larger size.
C.
You prefer to have another shirt.
【单选题】--____________ --Receipt, tax refund form and your passport.
A.
What do I need for the tax refund at the airport？
B.
Where could I get my tax refund?
C.
Can I get a tax refund for this?
【多选题】If you want to get the tax refund, what to show at the Customs?
A.
passport
B.
tax refund form
C.
goods
【简答题】The parents who want to keep contact with their children by cell phone have a deep concern for the children's______.
【单选题】--_________ --You can get the refund at the airport.
A.
How would you like to pay?
B.
Can I get a tax refund for this?
C.
Where could I get the refund?
【简答题】A．offer B．provide C．replace D．refund
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