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【简答题】
某白酒生产企业 (以下简称甲企业)为增值税一般纳税人,201 5 年 3 月发生以下业务: (1)烟酒专卖店销售白酒20吨,开具普通发票,取得含税收入200万元,另收取包装物租金10万元、运输装卸费10万元; (2)提供10万元的原材料委托乙企业加工散装药酒1000公斤,收回企业支付不含增值税的加工费1万元,乙企业已代收代缴消费税; (3)委托加工收回后将其中900公斤散装药酒继续加工成瓶装药酒1800瓶,以每瓶不含税售价100元通过非独立核算门市部销售完毕;将剩余100公斤散装药酒作为福利分给职工,同类散装药酒的不含税销售价为每公斤150元。 (说明:药酒的消费税税率为10%,白酒的消费税税率为20%加 0.5元/500克) 要求:根据上述资料,按照下列序号计算回答问题,每问需计算出合计数。 (1)计算本月甲企业向专卖店销售白酒应缴纳消费税。 (2)计算乙企业已代收代缴消费税。 (3)计算本月甲企业销售瓶装药酒应缴纳消费税。 (4)计算本月甲企业分给职工散装药酒应缴纳消费税。
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参考答案：
举一反三
【单选题】听力原文：W: Hey, Steve, got any plans for tonight? M: Hi, Jane, er, no, I don't think so. Why, got any suggestions? W: In fact I do. I just got two tickets to the opening of an exhibit of reprints by Juli...
A.
Her subject's home.
B.
Her subject's social status.
C.
Her subject's personality.
D.
Her subject's role in history.
查看完整题目与答案
【单选题】My answer is that friendships end because the situations friends are_____ or even the friends themselves change. Others have similar answers.
A.
on
B.
to
C.
in
D.
for
查看完整题目与答案
【单选题】My __________ clothes are a suit and tie.T he possible answers were:
A.
every day
B.
everyday
C.
this day
D.
one day
查看完整题目与答案
【简答题】光伏汇流箱是把光伏发电各个连接在一起,统一输出送与( )
查看完整题目与答案
【多选题】Which words are most likely to be stressed in this sentence? “My sister hasn’t called me for ages.” Choose as many answers as you think are right.
A.
sister
B.
hasn't
C.
called
D.
ages
E.
my
F.
me
G.
for
查看完整题目与答案
【简答题】We made plans for a visit but _____ difficulties withthe car pred it. A. consequent     B. subordinate C. substantial    D. subsequent
查看完整题目与答案
【简答题】B Businesses put lots of time and money into new plans, programs' and excellent employees with the hope things will change. Yet, at the end of the effort, not much changes. What happens? In most cases...
查看完整题目与答案
【多选题】Which are the proper answers to “Why are you looking for a job change?”
A.
I can’t say no when someone ask for help and I am a bit lazy about which I am not interested.
B.
According to me changes are necessary for everyone to enhance your skills, knowledge.
C.
Your organization is the good platform where I can learn more.
D.
I am thankful to my previous organization because I have learnt a lot of things from there.
查看完整题目与答案
【单选题】慢跑对我有好处,所以我就坚持下来了。
A.
Sit-ups is good for me, so I keep on doing it.
B.
I can see you’ve got some color back in your cheeks.
C.
Jogging does good to me, so I keep on doing it.
D.
Exercise bike is good for me, and I think it’s be suitable for me.
查看完整题目与答案
【多选题】Which are the proper answers to “Why are you looking for a job change?”
A.
I am thankful to my previous organization because I have learnt a lot of things from there.
B.
According to me, changes are necessary for everyone to enhance your skills, knowledge.
C.
Your organization is the good platform where I can learn more.
D.
I can’t say no when someone ask for help and I am a bit lazy about which I am not interested.
查看完整题目与答案
相关题目：
【单选题】听力原文：W: Hey, Steve, got any plans for tonight? M: Hi, Jane, er, no, I don't think so. Why, got any suggestions? W: In fact I do. I just got two tickets to the opening of an exhibit of reprints by Juli...
A.
Her subject's home.
B.
Her subject's social status.
C.
Her subject's personality.
D.
Her subject's role in history.
查看完整题目与答案
【单选题】My answer is that friendships end because the situations friends are_____ or even the friends themselves change. Others have similar answers.
A.
on
B.
to
C.
in
D.
for
查看完整题目与答案
【单选题】My __________ clothes are a suit and tie.T he possible answers were:
A.
every day
B.
everyday
C.
this day
D.
one day
查看完整题目与答案
【简答题】光伏汇流箱是把光伏发电各个连接在一起,统一输出送与( )
查看完整题目与答案
【多选题】Which words are most likely to be stressed in this sentence? “My sister hasn’t called me for ages.” Choose as many answers as you think are right.
A.
sister
B.
hasn't
C.
called
D.
ages
E.
my
F.
me
G.
for
查看完整题目与答案
【简答题】We made plans for a visit but _____ difficulties withthe car pred it. A. consequent     B. subordinate C. substantial    D. subsequent
查看完整题目与答案
【简答题】B Businesses put lots of time and money into new plans, programs' and excellent employees with the hope things will change. Yet, at the end of the effort, not much changes. What happens? In most cases...
查看完整题目与答案
【多选题】Which are the proper answers to “Why are you looking for a job change?”
A.
I can’t say no when someone ask for help and I am a bit lazy about which I am not interested.
B.
According to me changes are necessary for everyone to enhance your skills, knowledge.
C.
Your organization is the good platform where I can learn more.
D.
I am thankful to my previous organization because I have learnt a lot of things from there.
查看完整题目与答案
【单选题】慢跑对我有好处,所以我就坚持下来了。
A.
Sit-ups is good for me, so I keep on doing it.
B.
I can see you’ve got some color back in your cheeks.
C.
Jogging does good to me, so I keep on doing it.
D.
Exercise bike is good for me, and I think it’s be suitable for me.
查看完整题目与答案
【多选题】Which are the proper answers to “Why are you looking for a job change?”
A.
I am thankful to my previous organization because I have learnt a lot of things from there.
B.
According to me, changes are necessary for everyone to enhance your skills, knowledge.
C.
Your organization is the good platform where I can learn more.
D.
I can’t say no when someone ask for help and I am a bit lazy about which I am not interested.
查看完整题目与答案
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