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【简答题】
某商贸公司为增值税一般纳税人,并具有进出口经营权。6月份发生下列经济业务 (1) 从国外进口小轿车10辆,支付买价40万元/辆,支付到达我国海关前的运输费总额10万元,保险费总额5万元,国外有关税金总额3万元,进口后发生国内运费,取得专用发票上列明的金额1万元,税率10%,税额0.1万元 (2) 本月销售小轿车8辆,每辆含税售价92.8万元,同时每辆收取代办保险费0.5万元,收取代缴车辆购置税9.36万元,收取代办车辆牌照费0.6万元。 (3) 采用分期收款方式向某汽车批发企业销售另一品牌小轿车100辆,每辆不含税单价30万元,价款3000万元,增值税480万元。购销合同约定分三期收款,本月应收取1/3,开出专用发票,金额1000万元,税率16%,税额160万元。实际收到不含税价款800万元和增值税128万元 (4) 进口卷烟100箱,海关审定完税价格总额150万元,款项已支付,卷烟已验收入库 (5) 本月批发销售卷烟60箱,不含税售价15万元/箱,开出专用发票,金额900万元,税率16%,税额144万元,小轿车进口关税15%,小轿车消费税5%。卷烟进口关税20%,卷烟生产进口环节消费税56%,卷烟批发环节消费税10%,定额税均为150元/箱 要求:(1)计算进口环节应纳增值税和消费税。 (2) 计算当期销项税额和当期准予抵扣的进项税额 (3) 计算本月应向税务机关缴纳增值税和消费税
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参考答案：
举一反三
【单选题】我国人口老龄化的特点不包括( )
A.
高龄化显著
B.
地区分布比较均衡
C.
人口“未富先老”
D.
人口老龄化的发展呈现阶段性
查看完整题目与答案
【多选题】What`s the purpose of the security check for passengers?
A.
happiness
B.
passengers` safety
C.
relax
D.
aircrafts` safety
查看完整题目与答案
【单选题】For security purpose, she locked all her valuables in a __________.
A.
closet
B.
cabinet
C.
safe
D.
box
查看完整题目与答案
【判断题】A security interest is the interest in or claim against a creditor ’ s property, created for the purpose of assuring payment of the debt.
A.
正确
B.
错误
查看完整题目与答案
【单选题】For an asset-backed security (ABS), a special purpose vehicle:（）
A.
acts as an intermediary that purchases an asset from the company issuing an ABS and then resells it to obtain sufficient liquid funds to provide collateral for the ABS.
B.
takes title to at least some of the firm’s fixed assets.
C.
is a legal entity responsible for separating assets used as collateral from those of the company seeking financing through an ABS.
查看完整题目与答案
【单选题】The() is provided to a ship for the purpose of transmitting a security alert to the shore to indicate to a competent authority that the securitv of the ship is under threat or has been compromised.
A.
SSAS
B.
AUSREP
C.
AMVER
D.
position report system
查看完整题目与答案
【单选题】在 30 多种与气候变化相关的大气组成中, 是对气候变暖贡献最为显著的。
A.
CO 2
B.
CH 4
C.
O 3
D.
CFC
查看完整题目与答案
【单选题】Inventory carried for the purpose of satisfying demand that exceeds the amount forecasted for a given period is
A.
cycle inventory.
B.
demand inventory.
C.
safety inventory.
D.
security inventory
查看完整题目与答案
【多选题】what's the purpose of the security check?
A.
for the passengers' own safety
B.
for the aircraft
C.
for the people
D.
for the country
查看完整题目与答案
【单选题】我国人口老龄化的特点不包括
A.
老年人口基数大
B.
老年人口增加快
C.
困难老人数量多
D.
老龄化先于工业化
E.
老年抚养比快速降低
查看完整题目与答案
相关题目：
【单选题】我国人口老龄化的特点不包括( )
A.
高龄化显著
B.
地区分布比较均衡
C.
人口“未富先老”
D.
人口老龄化的发展呈现阶段性
查看完整题目与答案
【多选题】What`s the purpose of the security check for passengers?
A.
happiness
B.
passengers` safety
C.
relax
D.
aircrafts` safety
查看完整题目与答案
【单选题】For security purpose, she locked all her valuables in a __________.
A.
closet
B.
cabinet
C.
safe
D.
box
查看完整题目与答案
【判断题】A security interest is the interest in or claim against a creditor ’ s property, created for the purpose of assuring payment of the debt.
A.
正确
B.
错误
查看完整题目与答案
【单选题】For an asset-backed security (ABS), a special purpose vehicle:（）
A.
acts as an intermediary that purchases an asset from the company issuing an ABS and then resells it to obtain sufficient liquid funds to provide collateral for the ABS.
B.
takes title to at least some of the firm’s fixed assets.
C.
is a legal entity responsible for separating assets used as collateral from those of the company seeking financing through an ABS.
查看完整题目与答案
【单选题】The() is provided to a ship for the purpose of transmitting a security alert to the shore to indicate to a competent authority that the securitv of the ship is under threat or has been compromised.
A.
SSAS
B.
AUSREP
C.
AMVER
D.
position report system
查看完整题目与答案
【单选题】在 30 多种与气候变化相关的大气组成中, 是对气候变暖贡献最为显著的。
A.
CO 2
B.
CH 4
C.
O 3
D.
CFC
查看完整题目与答案
【单选题】Inventory carried for the purpose of satisfying demand that exceeds the amount forecasted for a given period is
A.
cycle inventory.
B.
demand inventory.
C.
safety inventory.
D.
security inventory
查看完整题目与答案
【多选题】what's the purpose of the security check?
A.
for the passengers' own safety
B.
for the aircraft
C.
for the people
D.
for the country
查看完整题目与答案
【单选题】我国人口老龄化的特点不包括
A.
老年人口基数大
B.
老年人口增加快
C.
困难老人数量多
D.
老龄化先于工业化
E.
老年抚养比快速降低
查看完整题目与答案
参考解析：
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