纳税基础与实务在线第一次作业（Tax fundamentals and practices online first assignment）.docVIP

下载本文档

7
0
约1.34万字
约 15页
2017-09-15 发布于河南
举报
版权申诉

纳税基础与实务在线第一次作业（Tax fundamentals and practices online first assignment）.doc

1、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。。
2、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。
3、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)。
4、该文档为VIP文档，如果想要下载，成为VIP会员后，下载免费。
5、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。
6、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。
7、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

纳税基础与实务在线第一次作业（Tax fundamentals and practices online first assignment）

纳税基础与实务在线第一次作业（Tax fundamentals and practices online first assignment） Radio 1, a gold shop (approved by the peoples Bank of Chinese gold and silver jewelry business units) for value-added tax general taxpayer, September 2009 to take the TM approach to consumer sales of 20 gold necklace, each new necklace retail price of 2500 yuan each, the old necklace at a price of 800 yuan, the price difference of 1700 yuan each necklace made (including tax); make jewelry repair costs 2270 yuan (including tax), sales of gold jewelry 15, achieved sales of 5000 yuan excluding tax. The shop of the business of VAT payable (C yuan). A.5800 B.6020 C.6120 D.5400 2, in the following statement on value-added tax, what is correct is (D). A. deposits of packaged goods, whether or not returned, and how they are accounted for in the sale of alcoholic products, shall be incorporated into the sales tax B. taxpayers shall not apply for tax exemption within 12 months from the month after the taxpayer accepts the declaration of tax exemption from the tax authorities C. belongs to the general taxpayer of tap water company sales tap water according to the simplified method in accordance with the 6% tax rate of value-added tax, at the same time can be deducted the purchase made tap water VAT deduction vouchers indicate tax value added tax D. in accordance with the current policy stipulates that taxpayers buy their own cars, the amount of input tax shall not be deducted 3, a flour processing factory (VAT general taxpayer) in August 2009 from a farm acquired 100 tons of soybean, indicating the amount of 300 thousand yuan issued ordinary invoices on the farm, the business of deductible input VAT for million yuan (D). A.0 B.2.6 C.2.8 D.3.9 4. the following is regarded as the sales behavior shall be calculated and output tax is (A). A. uses self-produced goods for non taxable items B. will purchase the goods for construction projects C. uses its own goods in exchange for production D. rewards the employe