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【多选题】
位于市区的甲生产企业是增值税一般纳税人（具有进出口经营权），出口货物适用的征税率为13%，退税率为9%。2019年7月购进原材料，取得的增值税专用发票上注明增值税税额68万元；当月进料加工保税进口料件的组成计税价格是150万元；本月内销货物取得含税销售收入226万元；本月出口货物离岸价折合人民币300万元；已知进料加工保税进口料件的计划分配率为75%，6月末无留抵税额；8月内销产品，取得不含税销售收入200万元，购进生产用原材料，取得增值税专用发票上注明的增值税税额1.3万元。则下列关于甲企业7月和8月增值税的相关税务处理，正确的有（　　）。
A.
甲生产企业 7月应退增值税6.75万元、免抵税额为0
B.
甲生产企业 7月应退增值税39万元、免抵税额为32.25万元
C.
甲生产企业 8月应缴纳增值税7.55万元
D.
甲生产企业 8月留抵税额为7.55万元
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参考答案：
举一反三
【单选题】小儿易于发生营养性疾病的原因是
A.
小儿外观和身体各部分比例都在不断变化
B.
年龄越小生长越快，所需营养物质相对较成人多
C.
不同年龄小儿有不同的生理生化正常值
D.
小儿各脏器功能发育不成熟
E.
小儿体液免疫和细胞免疫功能不健全
查看完整题目与答案
【单选题】_______ from her parents, she was left with her two young sisters--aged three and seven.
A.
Being separated
B.
Having been separated
C.
Having separated
D.
Had been separated
查看完整题目与答案
【单选题】Xiao Li said that he ____ in that small village then and didn't want to leave there.
A.
got used to live
B.
was used to live
C.
used to living
D.
was used to living
查看完整题目与答案
【单选题】Mother used to live in a poor village,____________?
A.
used she
B.
usedn’t she
C.
didn’t he
D.
did he
查看完整题目与答案
【单选题】Her parents left her _________ her own friends.
A.
to choose
B.
choosing
C.
for choosing
D.
in choosing
查看完整题目与答案
【单选题】Mother used to live in a poor village,___?
A.
used she
B.
usedn’t she
C.
didn’t he
D.
did she
查看完整题目与答案
【单选题】She ______ a letter to her parents since she left.
A.
didn’t write
B.
haven’t got
C.
didn’t have
D.
haven’t write
查看完整题目与答案
【判断题】红、蓝宝石中只要发现有针状金红石包体,可以判定该宝石是天然的。 ( )
A.
正确
B.
错误
查看完整题目与答案
【单选题】She will always _______ in mind what her parents told her when she left home.
A.
place
B.
keep
C.
control
D.
put
查看完整题目与答案
【单选题】All the poor girl had got was that little _____ her parents had left her.
A.
expense
B.
weight
C.
advantage
D.
legacy
查看完整题目与答案
相关题目：
【单选题】小儿易于发生营养性疾病的原因是
A.
小儿外观和身体各部分比例都在不断变化
B.
年龄越小生长越快，所需营养物质相对较成人多
C.
不同年龄小儿有不同的生理生化正常值
D.
小儿各脏器功能发育不成熟
E.
小儿体液免疫和细胞免疫功能不健全
查看完整题目与答案
【单选题】_______ from her parents, she was left with her two young sisters--aged three and seven.
A.
Being separated
B.
Having been separated
C.
Having separated
D.
Had been separated
查看完整题目与答案
【单选题】Xiao Li said that he ____ in that small village then and didn't want to leave there.
A.
got used to live
B.
was used to live
C.
used to living
D.
was used to living
查看完整题目与答案
【单选题】Mother used to live in a poor village,____________?
A.
used she
B.
usedn’t she
C.
didn’t he
D.
did he
查看完整题目与答案
【单选题】Her parents left her _________ her own friends.
A.
to choose
B.
choosing
C.
for choosing
D.
in choosing
查看完整题目与答案
【单选题】Mother used to live in a poor village,___?
A.
used she
B.
usedn’t she
C.
didn’t he
D.
did she
查看完整题目与答案
【单选题】She ______ a letter to her parents since she left.
A.
didn’t write
B.
haven’t got
C.
didn’t have
D.
haven’t write
查看完整题目与答案
【判断题】红、蓝宝石中只要发现有针状金红石包体,可以判定该宝石是天然的。 ( )
A.
正确
B.
错误
查看完整题目与答案
【单选题】She will always _______ in mind what her parents told her when she left home.
A.
place
B.
keep
C.
control
D.
put
查看完整题目与答案
【单选题】All the poor girl had got was that little _____ her parents had left her.
A.
expense
B.
weight
C.
advantage
D.
legacy
查看完整题目与答案
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