皮皮学,免费搜题
登录
logo - 刷刷题
搜题
【简答题】
某煤矿是增值税一般纳税人,从事采矿、选矿,本矿山的运输队也从事矿产品运输业务, 2016 年 6 月发生以下业务:( 1 )开采原煤 6000 吨,将其中 3000 吨直接销售,取得销售额 400000 元(不含增值税);将其余 3000 吨连续加工洗选煤,销售洗选煤 1200 吨,取得销售收入 200000 (不含增值税);本矿山运输队收取矿区到用户所在地的运输费,开具增值税专用发票注明金额 5000 元。当地洗选煤折算率 85% ;( 2 )采煤过程中开采天然气 500000 立方米全部销售,价税合并收取金额 150000 元;( 3 )销售使用过 8 年的旧机器一台,价税合并收取 16000 元;( 4 )当期购买采煤机械取得的增值税专用发票上注明税金 17000 元,外购材料取得的增值税专用发票注明税额 39860 元,该批材料用于生产加工煤炭制品;( 5 )临时租入选矿检测设备,取得增值税专用发票注明租金金额 8000 元;购买材料支付运费,取得税务机关为小规模纳税人代开的增值税专用发票,运费金额 4000 元。(其他相关资料:上述相关票据均经过了认证,该矿山煤炭资源税的税率为 8% ,天然气统一税率为 6% ,该矿山上期增值税留抵税额 15000 元,该矿山销售自己使用过的固定资产未放弃减税)。要求:根据上述资料,回答下列问题: ( 1 )该矿山应纳的资源税。 ( 2 )该矿山可抵扣的增值税进项税。 ( 3 )该矿山增值税的销项税。 ( 4 )该矿山当期应纳增值税。
手机使用
分享
复制链接
新浪微博
分享QQ
微信扫一扫
微信内点击右上角“…”即可分享
反馈
参考答案:
举一反三
【单选题】The reason he was dismissed is_______he was careless and irresponsible.
A.
because
B.
that
C.
on account of the fact that
D.
since
【单选题】The reason he was late for the gathering is he was caught in a traffic jam
A.
why; because
B.
that; why
C.
that; that
D.
why; that
【单选题】Do you know the reason he was late?
A.
for which
B.
for what
C.
which
D.
that
【单选题】This is the reason he was late for class today.
A.
why
B.
for that
C.
which
D.
that
【单选题】I don’t know the reason he was absent.
A.
why
B.
because
C.
which
D.
as
【单选题】The reason he was late for the gathering is he was caught in a traffic jam.(2018)
A.
why; because
B.
that; why
C.
that; that
D.
why; that
【单选题】成人正常标准视力是
A.
1
B.
1.0-1.5
C.
1.5
D.
0.8
E.
1.2
【简答题】l. The reason he was late was he lost the way.A. why ;that B. that; why C. why ; because D. that ; because
【单选题】境内某居民企业2017年度应纳税所得额为1000万元,适用20%的企业所得税税率。该企业在A国设有甲分支机构(我国与A国已经缔结避免双重征税协定),甲分支机构的应纳税所得额为50万元,甲分支机构适用20%的企业所得税税率,甲分支机构按规定在A国缴纳了企业所得税,该企业在汇总时在我国应缴纳的企业所得税为()万元
A.
200
B.
202.5
C.
197.5
D.
172.5
【单选题】He told me the reason he was late for school.
A.
which
B.
why
C.
what
D.
where
相关题目:
参考解析:
知识点:
题目纠错 0
发布
创建自己的小题库 - 刷刷题