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【简答题】
某白酒生产企业为增值税一般纳税人,2019年10月发生如下业务 从酒厂购进酒精,取得增值税专用发票不含税价款60万元,该发票已于当月完成认证。 采取预收货款结算方式向丙烟酒批发商销售白酒6吨,预收全部货款,加税合计金额为125.28万元,未开具销售发票,双方合同约定货物于12月发出;以每吨20万元(不含增值税)的价格商场销售其生产的白酒10吨,双方签订的销售合同规定,甲企业当月应收取60%的货款,其余货款于下月付清。但由于丁商场货币紧张,当月实际支付了30%的货款。 (1) 进项税额(酒精) (2) 消费税(丁商场) (3) 销项税额(丁商场) (4) 消费税(员工) (5) 销项税额(员工) (6) 消费税(抵债) (7) 销项税额(抵债)
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【单选题】— Thank you very much. — ________________ [ ]
A.
Thanks a lot.
B.
That's very well.
C.
You're welcome.
【单选题】---________ you very much. ---You’re welcome.
A.
That
B.
Thank for
C.
Thank
D.
Thanks
【单选题】---You shouldn’t have taken pictures before the carved stones． ---____ .
A.
Pardon me
B.
Yes, I will
C.
Never mind
D.
Don’t mention it
【简答题】s are often surprised by how well they remember something they learned as children but have never practiced in the meantime. A man who has not dad an opportunity to go swimming for years can 1 sw...
【简答题】______ him tell a lie since we became good friends. A) I never heard B) I have heard never C) Never have I heard D) Never I have heard
【单选题】-- Thanks very much. It was a great party! -- _____.
A.
Not at all
B.
I did it quite badly
C.
It's nothing
D.
It was our pleasure
【简答题】请同学们认真听下面的录音,并将划线处缺少的内容补充完整。注意,每个空可能不止填一个词。 Every time when I read the five thousand years old Chinese history, I am moved and _________ by those earthshaking heroes. Emperor Qin Shi Huang, Li Shiming...
【单选题】—I think we should make a plan right away. —_______. We have no much time left.
A.
Sounds boring
B.
Never mind
C.
Thank you
D.
I agree with you
【简答题】根据下面一篇短文的内容判断下列句子的正误，正确的用 “A” 表示，错误的用“B”表示。(共5小题，计5分) I have never taken cooking classes. I learned cooking from my mother because she was really interested in teaching me how to cook. The main reason...
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