2013年东财《企业纳税实务》在线作业一（2013 Dongcai corporate tax practice online homework）.docVIP

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2013年东财《企业纳税实务》在线作业一（2013 Dongcai corporate tax practice online homework）.doc

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2013年东财《企业纳税实务》在线作业一（2013 Dongcai corporate tax practice online homework）

2013年东财《企业纳税实务》在线作业一（2013 Dongcai corporate tax practice online homework） Easternmoney corporate tax practice online homework A RadioButtonList 1. according to the provisions of the tax law, non resident enterprises () A. no obligation to pay tax B. unlimited tax obligation C. negative limited tax obligation Answer: C A 2. hypothesis 2008 annual total income of 45 million yuan, tax revenue 1 million yuan, tax revenue 5 million yuan, the deduction of 32 million yuan, the annual loss of 2 million yuan, the amount of taxable income is () A. 3 million yuan B. 4 million yuan C. 5 million yuan D. 6 million yuan Answer: C 3. enjoy the consumption tax of the export tax rebate policy is refers to the enterprise () A. production enterprise B. general business enterprise C. foreign investment in industrial enterprises D. foreign trade enterprises. Answer: D From January 1, 2000 4. onwards, to provide aircraft maintenance services, the actual value-added tax burden more than (), by more than part of the implementation of VAT refund policy A. 3% B. 5% C. 6% D. 10% Answer: C 5. business losses may not be deducted (is) A. fixed assets and inventory loss, damage and loss B. responsible for compensation and insurance compensation for loss C. transfer of property loss, loss, loss of bad debts D. the loss caused by natural disasters Answer: B 6. VAT taxpayers at one month since the tax period, after the expiration of the period (days) to pay taxes A. 5 B. 10 C. 15 D. 30 Answer: B 7. value added tax (goods) A. intangible assets B. tangible real estate C. tangible movables Answer: C 8. which of the following does not belong to the general form of sales (Sales) A. direct sales and cash advance payment of sales The B. collection and commissioned bank sales C. credit, installment and consignment sale mode D. debt sales Answer: D 9. enterprises in the purchase of goods due to quality problems when the goods exit, under what circumstances, the buyer must obtain the local competent tax author