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【简答题】
某酒厂为增值税一般纳税人，主要从事粮食白酒的生产和销售业务。2009年8月该厂发生以下经济业务： (1)5日向农户购进免税粮食，开具的农产品收购发票上注明的价款为50000元，货款以现金支付； (2)10日外购一批包装材料，取得的增值税专用发票上注明的价款为150000元，增值税税额为25500元，货款已付； (3)26日销售粮食白酒5吨，不含增值税的销售价格为60元/斤，另外向购货方收取包装物租金23400元，款项已收讫。 (4)30日研发生产一种新型粮食白酒800公斤，成本为20万元，作为礼品赠送品尝，没有同类售价，已知粮食白酒的成本利润率10%。 已知：粮食白酒适用的消费税比例税率为20%，定额税率为0.5元/斤；农产品收购发票和增值税专用发票已经向税务机关认定。 要求： (1)计算该酒厂当月应缴纳的消费税税额； (2)计算该酒厂当月可抵扣进项税额； (3)计算该酒厂当月增值税销项税额； (4)计算该酒厂当月应缴纳的增值税。
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举一反三
【单选题】The author's primary purpose in writing this passage was to ______.
A.
plead for the abolishment of uniforms
B.
show that uniforms are not possible in a democratic society
C.
discuss the pros and cons of wearing uniforms
D.
convince the reader that uniforms have more disadvantages than advantages
【简答题】试述成本与可变现净值孰低法在我国存货计价应用中的相关规定。
【简答题】At first, she ________ the doctors ________ her son’s arm, but the doctor said there was no choice. (plead with sb. to do sth.)
【简答题】plead with sb. to do sth.
【单选题】听力原文：M: What's the time for departure? W: 5:30 . That only leaves us 15 minutes to go through the customs and check our baggage. Q: At what time did the conversation take place? (16)
A.
5:00.
B.
5:15,
C.
5:30
D.
5:45
【单选题】The author's primary purpose in this passage is to ______.
A.
plead for the abolishment of uniforms
B.
show that uniforms are not possible in a democratic society
C.
advocate stronger governmental control on the wearing of uniforms
D.
convince the reader that uniforms have more disadvantages than advantages
【单选题】一Mr Smith, I don't think we can get there on time by bike. 一You mean it's ____for us to take a taxi ? [ ]
A.
necessary
B.
important
C.
possible
D.
difficult
【单选题】Don't put off _______ a travel plan. It's time for us to start. [ ]
A.
to make
B.
makes
C.
made
D.
making
【单选题】－Is it time _______ supper? －Yes, it's time for us _______ have supper. [ ]
A.
for, for
B.
to, for
C.
to, to
D.
for, to
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