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【简答题】
某大型商场12月发生以下经济业务: (1) 购进农产品一批,买价为50万元; (2)当月实现家用电器零售额175.5万元; (3)购进货物,取得增值税专用发票上注明价款为30万元,全部以福利形式发放给职工; (4)当月不慎发生火灾,烧毁的库存货物的进项税额共计20万元。 要求:计算当月应纳的增值税额。 17、某企业为一般纳税人,使用增值税税率为17%,2016年10月销售产品30000千克。其中,开具增值税专用发票给某商场20000千克,单价30元;另开具普通发票销售给个人消费者10000千克,单价40元。当月购进原材料200 000元,购进生产用燃料100 000元(以上采购均取得增值税专用发票)。 要求:计算10月份该企业:(1)应税销售额;(2)销项税额和允许抵扣的进项税额;(3)应纳増值税额。 18、某百货大楼3月发生以下经济业务 (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10万元款项均已支付,并取得运输专票(票据均符合税法定,并经过税务机关认证) (4)收购农产品,取得农产品收购发票上注明的农产品买价为60万元; (5)将上月购进的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。(说明:购销货物的税率均为17%,运输费扣税率11%) 要求;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。 19、某生产企业为增值税一般纳税人,适用增值税税率为17%,2016年8月有关生产经营业务如下: (1)销售A产品,开具増值税专用发票,取得销售额100万元; (2)将企业自己生产的B产品,作为节日福利发放给职工,价值10万元; (3)购进农产品一批,价值2万元; 4)购进甲材料一批,取得普通发票上注明价款为15万元。 (5)购进乙材料一批,取得墙值税专用发票,注明货款为30万元。 (6)将仓库库存的丙材料领出,用于奖励优秀职工,价值20万元。 要求:计算该企业当月应缴纳的增值税税额。 20、某生产企业为增值税一般纳税人,2016年2月销售A产品开具增值税专用发票,金额为80万元,销售B产品开具普通发票,金额为117万元,当月购进生产用甲原材料50万元,取得防伪税控开具的増值税专用发票上注明的增值税为8.5万元,购进用于生产免税C产品的乙原材料30万元,取得防伪税控开具的增值税专用发票上注明的增值税5.1万元(该企业增值税税率为17%)。要求:计算该企业当月应繳纳的增值税额。
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参考答案：
举一反三
【单选题】下列关于物质的用途和叙述不正确的是( )
A.
75%的酒精用于消毒
B.
福尔马林可用于制作生物标本的防腐剂
C.
甲醇用于配制饮用酒
D.
乙烯可用来制塑料
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【单选题】What is a great relief for Audrey Hepburn? ______
A.
She received letters from her fans
B.
She was able to provide little help to the people in Ethiopia
C.
She was remembered by the people in Ethiopia
D.
She could retire to live her dreamy life.
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【单选题】wordy--worthy
A.
wordy
B.
worthy
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【单选题】In the old days, children were familiar with birth and death as part of life. This is perhaps the first generation of American youngster(年轻人)who have never been close by during the birth of a baby and...
A.
learning how to best help them and their families
B.
observing how they reacted to the crisis of death
C.
helping them and their families overcome the fear of death
D.
finding out their attitude towards the approach of death
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【简答题】A. 定语从句 B. 名词性从句 C. 状语从句 We talked about the persons and things that we remembered.() Let’s go where we can find a better job.() The news that she had passed the exam made her parents very happ...
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【单选题】Which sentence is wordy?
A.
The problem of cheating in exams is a serious problem.
B.
Cheating in exams is a serious problem.
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【单选题】In the old days, children were familiar with birth and death as part of life. This is perhaps the first generation of American youngsters who had ever been close by during the birth of a baby and baby...
A.
were quite unfamiliar with birth and death
B.
had often experienced the fear of death as part of life
C.
usually witnessed the birth or death of a family member
D.
were often absent when a family member was born or dying
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【单选题】I offered Susan the medicine for cough , but perhaps I ______ to take it.
A.
had to tell her             
B.
must have told her
C.
ought to tell her           
D.
should have told her
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【简答题】[Collocation] Complete the sentences with suitable words below. Sometimes more than one collocation is possible. Adjectives frequently used with achievement : considerable, major, notable, architectur...
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【简答题】Section B Listen to the following sentences and write down what you hear on the lines. Zoe’s computer ________ again. She lost all her work. I didn’t lose any of my work. I remembered to ________ all ...
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相关题目：
【单选题】下列关于物质的用途和叙述不正确的是( )
A.
75%的酒精用于消毒
B.
福尔马林可用于制作生物标本的防腐剂
C.
甲醇用于配制饮用酒
D.
乙烯可用来制塑料
查看完整题目与答案
【单选题】What is a great relief for Audrey Hepburn? ______
A.
She received letters from her fans
B.
She was able to provide little help to the people in Ethiopia
C.
She was remembered by the people in Ethiopia
D.
She could retire to live her dreamy life.
查看完整题目与答案
【单选题】wordy--worthy
A.
wordy
B.
worthy
查看完整题目与答案
【单选题】In the old days, children were familiar with birth and death as part of life. This is perhaps the first generation of American youngster(年轻人)who have never been close by during the birth of a baby and...
A.
learning how to best help them and their families
B.
observing how they reacted to the crisis of death
C.
helping them and their families overcome the fear of death
D.
finding out their attitude towards the approach of death
查看完整题目与答案
【简答题】A. 定语从句 B. 名词性从句 C. 状语从句 We talked about the persons and things that we remembered.() Let’s go where we can find a better job.() The news that she had passed the exam made her parents very happ...
查看完整题目与答案
【单选题】Which sentence is wordy?
A.
The problem of cheating in exams is a serious problem.
B.
Cheating in exams is a serious problem.
查看完整题目与答案
【单选题】In the old days, children were familiar with birth and death as part of life. This is perhaps the first generation of American youngsters who had ever been close by during the birth of a baby and baby...
A.
were quite unfamiliar with birth and death
B.
had often experienced the fear of death as part of life
C.
usually witnessed the birth or death of a family member
D.
were often absent when a family member was born or dying
查看完整题目与答案
【单选题】I offered Susan the medicine for cough , but perhaps I ______ to take it.
A.
had to tell her             
B.
must have told her
C.
ought to tell her           
D.
should have told her
查看完整题目与答案
【简答题】[Collocation] Complete the sentences with suitable words below. Sometimes more than one collocation is possible. Adjectives frequently used with achievement : considerable, major, notable, architectur...
查看完整题目与答案
【简答题】Section B Listen to the following sentences and write down what you hear on the lines. Zoe’s computer ________ again. She lost all her work. I didn’t lose any of my work. I remembered to ________ all ...
查看完整题目与答案
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