2013年东财《企业纳税实务》在线作业三（2013 Dongcai corporate tax practice online homework three）.docVIP

下载本文档

1
0
约8.71千字
约 13页
2017-09-05 发布于河南
举报
版权申诉

2013年东财《企业纳税实务》在线作业三（2013 Dongcai corporate tax practice online homework three）.doc

1、本文档共13页，可阅读全部内容。
2、原创力文档（book118）网站文档一经付费（服务费），不意味着购买了该文档的版权，仅供个人/单位学习、研究之用，不得用于商业用途，未经授权，严禁复制、发行、汇编、翻译或者网络传播等，侵权必究。
3、本站所有内容均由合作方或网友上传，本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺！文档内容仅供研究参考，付费前请自行鉴别。如您付费，意味着您自己接受本站规则且自行承担风险，本站不退款、不进行额外附加服务；查看《如何避免下载的几个坑》。如果您已付费下载过本站文档，您可以点击这里二次下载。
4、如文档侵犯商业秘密、侵犯著作权、侵犯人身权等，请点击“版权申诉”（推荐），也可以打举报电话：400-050-0827(电话支持时间：9:00-18:30)。
5、该文档为VIP文档，如果想要下载，成为VIP会员后，下载免费。
6、成为VIP后，下载本文档将扣除1次下载权益。下载后，不支持退款、换文档。如有疑问请联系我们。
7、成为VIP后，您将拥有八大权益，权益包括：VIP文档下载权益、阅读免打扰、文档格式转换、高级专利检索、专属身份标志、高级客服、多端互通、版权登记。
8、VIP文档为合作方或网友上传，每下载1次，网站将根据用户上传文档的质量评分、类型等，对文档贡献者给予高额补贴、流量扶持。如果你也想贡献VIP文档。上传文档

2013年东财《企业纳税实务》在线作业三（2013 Dongcai corporate tax practice online homework three）

2013年东财《企业纳税实务》在线作业三（2013 Dongcai corporate tax practice online homework three） Easternmoney corporate tax practice online homework three A RadioButtonList Transfer of assets income 1. may be deducted from the calculation of the enterprise, the transfer income amount is () A. transfer of assets value B. transfer of assets accumulated depreciation C. of the net transfer of assets D. transfer of assets value minus the expected residual value Answer: C 2. enterprises engaged in public infrastructure projects supported by the states investment income, since the acquisition of the first production and operation income (year) A. 3 2 half free B. 3 3 half free C. 2 3 half free D. 4 3 half free Answer: B To provide transportation services to 3. enterprises, in order to get the business income tax basis () A. tax payable shall be computed at the rate of 5% B. tax payable shall be computed at the rate of 3% The tax payable shall be calculated according to C. 5% - 20% tax rate Answer: B 4. foreign trade enterprises export tax rebate for rebates method, the formula for computing the amount of tax refund (for) Purchase amount x tax rate tax A. The purchase tax amount x tax rate of B. Purchase amount x tax rebate rate C. Purchase amount x tax rebate rate D. Answer: C Since July 1, 2004 5., belonging to the entertainment category of bowling, billiards (business tax) A. at a reduced rate of 3% levy B. at a reduced rate of 5% levy The C. shall be levied at the rate of 20% Answer: B 6. industrial enterprises for value-added tax general taxpayer, a month purchased materials for production of three batches, all obtain VAT invoices, material price total 1 million yuan, 170 thousand yuan in total taxes; last month. Not after deduction of input tax of 30 thousand yuan; this month in the construction materials used in the production of 100 thousand yuan mark this month; sales of products issued VAT invoices on the price of 2 million yuan, 340 thousand yuan of tax. This month the value adde