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【单选题】
某购物中心为增值税一般纳税人,增值税税率为17%,5月份没收逾期包装物押金4.68万元,那么下列说法正确的是()。
A.
逾期包装物押金应并入销售额,计算增值税,4.68×17%=0.7956万元
B.
逾期包装物押金应并入销售额,计算增值税,4.68÷(1+17%)×17%=0.9309万元
C.
包装物押金已经交过税,不需要处理
D.
包装物押金属于价外费用,在买入时已经缴纳增值税
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参考答案:
举一反三
【多选题】We can still do lots of things to learn a language such as_____, even when we are not around native speakers.
A.
watching TV
B.
mimicing characters
C.
writing down anything
D.
learning lyrics of songs
【判断题】对于一些具有有限个复数解的多项式方程组而言,我们已经找到解的方法,并且也已充分了解这种系统的行为
A.
正确
B.
错误
【单选题】{111}晶面族包括几个晶面
A.
4
B.
6
C.
8
D.
12
【单选题】{111}面族包括()个晶面
A.
2
B.
3
C.
4
D.
6
【单选题】某工业企业本期营业收入为1100万元,营业成本为660万元,管理费用为44万元,投资收益为40万元,所得税为80万元。假定不考虑其他因素,该企业本期营业利润为()万元
A.
416
B.
436
C.
256
D.
296
【判断题】We can still do lots of things to learn a language such as watching TV, mimicing characters even when we are not around native speakers.
A.
正确
B.
错误
【单选题】听力原文:W: Good morning.What can I do for you? M: Good morning.I've come for some advice. My nephew and I think it's time for as to fix up our summer holiday in abroad.It's nearly February,after all.But ...
A.
He has booked a tour with the agent.
B.
His nephew wants to book a tour with the agent.
C.
He wants to have some advice from the agent.
D.
He wants to pay the tour to France.
【单选题】某工业企业本期营业收入1100万元,营业成本660万元,税金及附加45万元,管理费用44万元,投资收益40万元,营业外收入3万元,营业外支出6.2万元,所得税80万元。假定不考虑其他因素,该企业本期营业利润为( )万元。
A.
227.8
B.
391
C.
256
D.
296
【简答题】听句子,选择适当答语,每个句子仅读一遍。 (     )1. A. We go to school on Monday. B. We go to school on Friday. C. We go to school on weekdays. (     )2. A. The computer can't give us much help. B. We can do lots of thing...
【单选题】某工业企业本期营业收入为1100万元,营业成本为660万元,管理费用为44万元,投资收益为40万元,所得税为80万元。假定不考虑其他因素,该企业本期营业利润为( )万元。
A.
416
B.
436
C.
256
D.
1296
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